Billed Entity:
226975
FRN:
1891296
Funding Year:
2009
470#:
695230000716319
471#:
690396
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: The cost of installation associated with the ineligible portion of the Cisco ASA5510 for $112.00, and the cost of project management associated with the ineligible portion of the Cisco ASA5510 for $32.67. <><><><><> MR2: The FRN was modified from $92,660.43/otc to $103,643.13/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-20
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$93,016.13
 
One Time Ineligible Cost:
$355.70
 
Total Cost:
$92,660.43
 
Discount Percent:
90
 
Requested Amount:
$83,394.39