Billed Entity:
141656
FRN:
1709203
Funding Year:
2008
470#:
175410000634663
471#:
620490
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible 21% portion of the Cisco 2851-SRST-K9 and VT Advantage SW/Camera (CVT-ADV-E1) <><><><><> MR2: The FRN was modified from $12,694.51/month to $12,661.86/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$135,228.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,220.03
Payment Mode:
SPI
Remaining:
$94,008.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,694.51
$12,694.51
Ineligible Monthly Cost:
$0.00
$32.65
Months of Service:
12
12
Annual Recurring Charges:
$152,334.12
$151,942.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,334.12
$151,942.32
Discount Percent:
89
89
Requested Amount:
$135,577.37
$135,228.66