Billed Entity:
120841
FRN:
1566311
Funding Year:
2007
470#:
867800000587714
471#:
563885
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco Wireless LAN Solutions Engine WLSE with installation}. <><><><><> MR2: The FRN was modified from $27,377.01 to $25,058.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,552.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,552.74
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:
$27,377.01
$25,058.60
One Time Ineligible Cost:
$0.00
$25,058.60
Total Cost:
$27,377.01
$25,058.60
Discount Percent:
90
90
Requested Amount:
$24,639.31
$22,552.74