Billed Entity:
127121
FRN:
2209711
Funding Year:
2011
470#:
971940000868633
471#:
813302
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $1554.17 per month to $1182.36 per month to remove: ineligible amount of $371.81 per month related to 25% of Cisco 3800 router and it's associated APC UPS cost of $17.64 per month and unbundled warranty of $354.17 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,769.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,769.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,554.17
$1,182.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,650.04
$14,188.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,650.04
$14,188.32
Discount Percent:
90
90
Requested Amount:
$16,785.04
$12,769.49