Billed Entity:
209811
FRN:
1545808
Funding Year:
2007
470#:
262420000576103
471#:
560344
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
MR1: The technology plan that supports this FRN only covers part of the funding year. Therefore, the recurring funds have been reduced to reflect the timeframe covered by the technology plan. No change has been made to any nonrecurring funds you may have requested. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): make/model of equipment for non-cisco equipment being maintained.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,283.17
 
Ineligible Monthly Cost:
$490.68
 
Months of Service:
12
 
Annual Recurring Charges:
$21,509.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,509.88
 
Discount Percent:
90
 
Requested Amount:
$19,358.89