Billed Entity:
144339
FRN:
1578263
Funding Year:
2007
470#:
742910000519886
471#:
571397
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from a contract award date of 1/27/07 to 2/16/05 to agree with the applicant documentation. MR2: The dollars requested were reduced to remove: the ineligible remove 21% of Cisco 2851 voice bundle router.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,623.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,680.29
Payment Mode:
SPI
Remaining:
$22,942.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,023.95
$7,002.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,287.40
$84,025.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,287.40
$84,025.56
Discount Percent:
90
90
Requested Amount:
$75,858.66
$75,623.00