Billed Entity:
153135
FRN:
2025885
Funding Year:
2010
470#:
775210000693207
471#:
749955
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
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 $354.32/month. <><><><><> MR2: The FRN was modified from $279,960.88/month to $279,606.56/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:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$279,960.88
$279,606.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359,530.56
$3,355,278.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359,530.56
$3,355,278.72
Discount Percent:
80
80
Requested Amount:
$2,687,624.45
$2,684,222.98