FRN:
2058200
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: the ineligible product(s)/service(s) Basic maintenance on the ineligible portion of the Cisco 3845-SRST/K9 router. <><><><><> MR2: The FRN was modified from $1,301.53/month to $1,269.14/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,706.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,706.71
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$1,301.53
$1,269.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,618.36
$15,229.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,618.36
$15,229.68
Discount Percent:
90
90
Requested Amount:
$14,056.52
$13,706.71