Billed Entity:
143809
FRN:
1712431
Funding Year:
2008
470#:
510950000629219
471#:
610832
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Cisco 2811 Voice Bundle. <><><><><> MR2: The FRN was modified from $522,893.57 to $511,198.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-01
Committed Amount:
$460,078.94
Last Date of Service:
2009-09-30
Disbursed Amount:
$460,078.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$522,893.57
$511,198.82
One Time Ineligible Cost:
$0.00
$511,198.82
Total Cost:
$522,893.57
$511,198.82
Discount Percent:
90
90
Requested Amount:
$470,604.21
$460,078.94