Billed Entity:
143884
FRN:
1573338
Funding Year:
2007
470#:
367960000609078
471#:
568931
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service): Basic Maintenance of Cisco Catalyst 6509. <><><><><> MR2: The FRN was modified from $172,713.06 to $165,363.06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-15
Committed Amount:
$148,826.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$148,826.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$172,713.06
$172,713.06
One Time Ineligible Cost:
$0.00
$165,363.06
Total Cost:
$172,713.06
$165,363.06
Discount Percent:
90
90
Requested Amount:
$155,441.75
$148,826.75