Billed Entity:
141653
FRN:
1709487
Funding Year:
2008
470#:
785700000629830
471#:
620552
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: CISCO3825-SRST/K9 for $48.01/month. <><><><><> MR2: The FRN was modified from $40,616.26/month to $40,568.25/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/15/2008 to 1/16/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$438,137.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$315,953.03
Payment Mode:
NOT SET
Remaining:
$122,184.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$40,765.30
$40,765.30
Ineligible Monthly Cost:
$149.04
$197.05
Months of Service:
12
12
Annual Recurring Charges:
$487,395.12
$486,819.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487,395.12
$486,819.00
Discount Percent:
90
90
Requested Amount:
$438,655.61
$438,137.10