Billed Entity:
124483
FRN:
1881221
Funding Year:
2009
470#:
115850000716361
471#:
687320
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): cat 6500/cisco 7600 supervisor 720 for $16,240, cat 6500 sup720/sup 32 compact flash mem 512 mb for $577.10, cat 6500 sup720/sup 32 compact flash mem 256 mb for $522, cisco 3845-SRST/K9 for $2,200.43, FL-SRST-240 feat lic. Surv for $2,784, and installation and associated costs of ineligilbes for $1,304.94. <><><><><> MR2: The FRN was modified from $379,429.39 to $355,800.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$281,965.69
Last Date of Service:
2013-09-30
Disbursed Amount:
$281,965.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$379,429.39
$355,800.92
One Time Ineligible Cost:
$0.00
$355,800.92
Total Cost:
$379,429.39
$355,800.92
Discount Percent:
80
80
Requested Amount:
$303,543.51
$284,640.74