Billed Entity:
16053376
FRN:
1986662
Funding Year:
2010
470#:
527120000462336
471#:
735147
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco 3825 Router @ 26% ineligible ($260.00/month), VOD windows @ 3% ineligible ($108.00/month), VOD windows @ 6% ineligible ($70.78/month), MediaPlus 3000 MXP with NPP and MS @ 27% ineligible ($1,035.00/month), VBE Express @ 14% ineligible ($237.72/month), UPS for Cisco 3825 router @ 26% ineligible (.36/month), rack for Cisco 3825 router @ 26% ineligible ($.90/month). <><><><><> MR2: The FRN was modified from $3,166.67/month to $1,453.91/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,702.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,702.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,166.67
$3,166.67
Ineligible Monthly Cost:
$0.00
$1,712.76
Months of Service:
12
12
Annual Recurring Charges:
$38,000.04
$17,446.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,000.04
$17,446.92
Discount Percent:
90
90
Requested Amount:
$34,200.04
$15,702.23