Billed Entity:
135749
FRN:
1569837
Funding Year:
2007
470#:
156520000497783
471#:
542649
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.<><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of WiSM controller for Cisco 1400 series access points: <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $305,680.56 to $276,322.21 to agree with the applicant documentation.
Service Start Date (471):
2007-09-26
Service Start Date (486):
2008-06-12
Committed Amount:
$226,584.21
Last Date of Service:
2015-09-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226,584.21
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$305,680.56
$276,322.21
One Time Ineligible Cost:
$0.00
$276,322.21
Total Cost:
$305,680.56
$276,322.21
Discount Percent:
81
82
Requested Amount:
$247,601.25
$226,584.21