Billed Entity:
150246
FRN:
1803273
Funding Year:
2009
470#:
903120000547237
471#:
659623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) spare C3560 switch ($612.00). <><><><><> MR2: The FRN was modified from 23,320.30/month and $7,494.25 OTC to $23,320.30/month and $6,882.25 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$183,504.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$179,099.90
Payment Mode:
BEAR
Remaining:
$4,404.64
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$23,320.30
$23,320.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,843.60
$279,843.60
One Time Cost:
$7,494.25
$6,882.25
One Time Ineligible Cost:
$0.00
$6,882.25
Total Cost:
$287,337.85
$286,725.85
Discount Percent:
64
64
Requested Amount:
$183,896.22
$183,504.54