Billed Entity:
16040697
FRN:
2229949
Funding Year:
2011
470#:
329650000911200
471#:
818517
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $2010.75/month to $1974.13/month to remove the ineligible product(s)/service(s): 11% ineligible portion of the Cisco 2921-CME-SRST/K9 router; $36.62/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,320.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,320.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,010.75
$2,010.75
Ineligible Monthly Cost:
$0.00
$36.62
Months of Service:
12
12
Annual Recurring Charges:
$24,129.00
$23,689.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,129.00
$23,689.56
Discount Percent:
90
90
Requested Amount:
$21,716.10
$21,320.60