Billed Entity:
124483
FRN:
1881227
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 $399,194.76 to $375,566.29 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$289,430.93
Last Date of Service:
2013-09-30
Disbursed Amount:
$267,884.74
Payment Mode:
SPI
Remaining:
$21,546.19
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:
$399,194.76
$375,566.29
One Time Ineligible Cost:
$0.00
$375,566.29
Total Cost:
$399,194.76
$375,566.29
Discount Percent:
80
80
Requested Amount:
$319,355.81
$300,453.03