Billed Entity:
141671
FRN:
1710440
Funding Year:
2008
470#:
278680000658449
471#:
620813
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the inelgible portion of the following equpiment: Tandberg 5008353N, VBrick 8000-0078-0001, VBrick 8000-0090-0001 <><><><><> MR2: The FRN was modified from $89366.04 annually to $89074.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$80,167.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,084.20
Payment Mode:
SPI
Remaining:
$67,083.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,898.36
$7,898.36
Ineligible Monthly Cost:
$451.19
$475.45
Months of Service:
12
12
Annual Recurring Charges:
$89,366.04
$89,074.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,366.04
$89,074.92
Discount Percent:
90
90
Requested Amount:
$80,429.44
$80,167.43