Billed Entity:
141649
FRN:
1607139
Funding Year:
2007
470#:
170920000542327
471#:
580384
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) network management cards and PDUs. <><><><><> MR2: The FRN was modified from $2,133,639.34 to $2,032,255.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,768,062.58
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,752,891.23
Payment Mode:
SPI
Remaining:
$15,171.35
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:
$2,133,639.34
$2,032,255.84
One Time Ineligible Cost:
$0.00
$2,032,255.84
Total Cost:
$2,133,639.34
$2,032,255.84
Discount Percent:
87
87
Requested Amount:
$1,856,266.23
$1,768,062.58