Billed Entity:
120415
FRN:
1615795
Funding Year:
2007
470#:
527120000462336
471#:
582501
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from a CAD of 1/12/07 to 1/23/04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 21% of Cisco 2851 router
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,112.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,112.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,332.92
$1,306.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,995.04
$15,680.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,995.04
$15,680.04
Discount Percent:
90
90
Requested Amount:
$14,395.54
$14,112.04