Billed Entity:
135535
FRN:
2078603
Funding Year:
2010
470#:
272230000802149
471#:
768472
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Cisco 2801 router, 24% ineligible ($181.68/month) <><><><><> MR2: The FRN was modified from $3173.42/month to $2991.74/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,310.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,310.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,173.42
$3,173.42
Ineligible Monthly Cost:
$0.00
$181.68
Months of Service:
12
12
Annual Recurring Charges:
$38,081.04
$35,900.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,081.04
$35,900.88
Discount Percent:
90
90
Requested Amount:
$34,272.94
$32,310.79