Billed Entity:
153135
FRN:
2025884
Funding Year:
2010
470#:
775210000693207
471#:
749955
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco Content Engines 566 and 565A (25% ineligible)for $294.04/month. <><><><><> MR2: The FRN was modified from $622,135.30/month to $621,841.27/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$622,135.30
$621,841.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,465,623.60
$7,462,095.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,465,623.60
$7,462,095.24
Discount Percent:
90
90
Requested Amount:
$6,719,061.24
$6,715,885.72