Billed Entity:
11882
FRN:
2051154
Funding Year:
2010
470#:
112460000794737
471#:
759357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Setup 100 Computers (Setup Configured O/S. Setup PC's on Network, Configured PC's for Network Access, Install Microsoft Office, Setup Printers and Connected to all PC's in 4 Labs) $15,000; Testing and Training of Senior Staff Members $1,875. <><><><><> MR2: The FRN was modified from $168,375.80/1-time to $151,500.80/1-time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$136,350.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136,350.72
Last Date to Invoice:
2013-01-28

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:
$168,375.80
$151,500.80
One Time Ineligible Cost:
$0.00
$151,500.80
Total Cost:
$168,375.80
$151,500.80
Discount Percent:
90
90
Requested Amount:
$151,538.22
$136,350.72