Billed Entity:
126556
FRN:
1527570
Funding Year:
2007
470#:
277160000609537
471#:
553705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1:The dollars requested were reduced to remove costs associated with the ineligible portion of the Cisco 2821 Router with Security Bundle.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-14
Committed Amount:
$233,113.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$233,113.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$282,277.20
$280,859.88
One Time Ineligible Cost:
$0.00
$280,859.88
Total Cost:
$282,277.20
$280,859.88
Discount Percent:
83
83
Requested Amount:
$234,290.08
$233,113.70