Billed Entity:
143525
FRN:
2046830
Funding Year:
2010
470#:
480420000794783
471#:
757510
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible C3825-VSEC-SRST/K9 router for $230.71 monthly and Smartnet Registration Labor for $44.02 monthly. <><><><><> MR2: The FRN was modified from 16,246.35 monthly to 15,971.62 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,493.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,916.08
Payment Mode:
SPI
Remaining:
$69,577.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,246.35
$16,246.35
Ineligible Monthly Cost:
$0.00
$274.73
Months of Service:
12
12
Annual Recurring Charges:
$194,956.20
$191,659.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,956.20
$191,659.44
Discount Percent:
90
90
Requested Amount:
$175,460.58
$172,493.50