Billed Entity:
11870
FRN:
1829617
Funding Year:
2009
470#:
635880000716579
471#:
670353
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible use of Application & Data Server funtions}. <><><><><> MR2: The FRN was modified from $2811 to $2774 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,959.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,958.40
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,811.00
$2,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,732.00
$33,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,732.00
$33,288.00
Discount Percent:
90
90
Requested Amount:
$30,358.80
$29,959.20