Billed Entity:
124228
FRN:
1764954
Funding Year:
2008
470#:
975930000635325
471#:
637518
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 24% ineligible portion of C2851-VSEC-SRST/K9 router. <><><><><> MR2: The FRN was modified from $13,396.25/month to $2,221.79 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,396.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$160,755.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$160,755.00
 
Discount Percent:
90
 
Requested Amount:
$144,679.50