Billed Entity:
120732
FRN:
1700987
Funding Year:
2008
470#:
527120000462336
471#:
617470
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco 2821-VSEC-SRST-K9 router (24% ineligible) for $20/month; UPS and Cabinet support of partially ineligible router for $5/month. <><><><><> MR2: The FRN was modified from $1,250/month to $1,225/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,230.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,230.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,700.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,230.00