FRN:
2058170
Funding Year:
2010
470#:
338040000803528
471#:
761752
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product: Cisco Unified Communications Software Subscription Service as Basic Maintenance ($80.50/mo). <><><><><> MR2: The dollars requested were modified from $274.05/month to $193.55/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,090.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,090.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$274.05
$193.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.60
$2,322.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.60
$2,322.60
Discount Percent:
90
90
Requested Amount:
$2,959.74
$2,090.34