Billed Entity:
144386
FRN:
2062277
Funding Year:
2010
470#:
285960000768615
471#:
763268
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Cisco Communication Manager Express SRST 25 seat license for $614.92 and $53.81 for taxes for $668.73. <><><><><> MR2: The FRN was modified from $22,333.73 to $21,665.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-03-01
Committed Amount:
$16,654.55
Last Date of Service:
2012-09-30
Disbursed Amount:
$16,356.36
Payment Mode:
SPI
Remaining:
$298.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,333.73
$22,333.73
One Time Ineligible Cost:
$0.00
$21,665.00
Total Cost:
$22,333.73
$21,665.00
Discount Percent:
90
90
Requested Amount:
$20,100.36
$19,498.50