Billed Entity:
126556
FRN:
1825428
Funding Year:
2009
470#:
422470000705000
471#:
668823
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): CON-SU1-AS2A20K9 for $2175, to remove the ineligible portion (50%) of ASA5520-AIP20-K9 for $4,678.54 and Installation cost associated with ASA5520-AIP20-K9 for $1,215. <><><><><> MR2: The FRN was modified from $391,979.91 to $383,911.17 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-28
Committed Amount:
$326,324.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$326,324.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$391,979.91
$383,911.17
One Time Ineligible Cost:
$0.00
$383,911.17
Total Cost:
$391,979.91
$383,911.17
Discount Percent:
85
85
Requested Amount:
$333,182.92
$326,324.49