Billed Entity:
140909
FRN:
1525050
Funding Year:
2007
470#:
346470000553442
471#:
552711
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible 21% portion of the Cisco 2851 SRST router -and- associated costs. <><><><><> MR2: The Contract Award Date was changed from 01/26/2006 to 01/05/2007 AND the Contract Expiration Date was changed from 06/30/2009 to 06/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$117,221.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$117,221.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$131,622.50
$130,245.75
One Time Ineligible Cost:
$0.00
$130,245.75
Total Cost:
$131,622.50
$130,245.75
Discount Percent:
90
90
Requested Amount:
$118,460.25
$117,221.18