Billed Entity:
141646
FRN:
1684864
Funding Year:
2008
470#:
202990000628807
471#:
592641
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the associated costs with Cisco wireless lan solution engine 1130. <><><><><> MR2: The FRN was modified from $240,054.82 to $239,351.90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$213,023.19
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213,023.19
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:
$240,054.82
$239,351.90
One Time Ineligible Cost:
$0.00
$239,351.90
Total Cost:
$240,054.82
$239,351.90
Discount Percent:
89
89
Requested Amount:
$213,648.79
$213,023.19