Billed Entity:
127203
FRN:
2390121
Funding Year:
2011
470#:
186260000712550
471#:
815495
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2217071. The new FRN contains the following product(s)/service(s): Smartnet. <><><><><> MR2: The amount of the funding request was changed from $2,225.85 to $2,065.38 to remove: the ineligible product(s)/service(s), CON-ESW-CCX80CM ($113.88), 18.75% of the CON-SNT-MCS782CM ($31.06) and 18.75% of CON-SNT-MCS782UC ($15.53).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,225.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,710.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,710.20
 
Discount Percent:
90
 
Requested Amount:
$24,039.18