Billed Entity:
124228
FRN:
1914727
Funding Year:
2009
470#:
854040000716106
471#:
697048
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove maintenance of the partially ineligible product: Cisco 2851 SRST/K9 @ $24.53/mo. <><><><><> MR3: The FRN was modified from $16,024.67/m to $16,000.14/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-07-28

Original
Committed
Monthly Cost:
$16,024.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$192,296.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$192,296.04
 
Discount Percent:
81
 
Requested Amount:
$155,759.79