Billed Entity:
145563
FRN:
1848512
Funding Year:
2009
470#:
782130000697447
471#:
675311
SPIN:
143032377
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: The Contract Award Date was changed from 01/13/2009 to 02/12/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible TrippLite SNMPWEBCARD ($900.00) and associated Installation ($320.00) costs. <><><><><> MR3: The FRN was modified from One Time Charge of $718,750.00 to One Time Charge of $717,530.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$645,777.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$645,777.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$718,750.00
$718,750.00
One Time Ineligible Cost:
$0.00
$717,530.00
Total Cost:
$718,750.00
$717,530.00
Discount Percent:
90
90
Requested Amount:
$646,875.00
$645,777.00