Billed Entity:
12165
FRN:
1758360
Funding Year:
2008
470#:
357500000653203
471#:
635433
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); application server (10%) and data warehouse server (10%). <><><><><> MR2: The FRN was modified from $365/month to $347.75/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,755.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,755.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$365.00
$347.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,173.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,173.00
Discount Percent:
90
90
Requested Amount:
$3,942.00
$3,755.70