Billed Entity:
12175
FRN:
2070063
Funding Year:
2010
470#:
740650000803691
471#:
765805
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The FRN was modified from $1,790.00 per month to $1,785.33 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,785.33 per month to $1,635.33 per month to remove the ineligible product(s)/service(s) of $150.00 per month for Data Backup Server/Disaster Recovery.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,699.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,699.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$1,790.00
$1,635.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,480.00
$19,623.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,480.00
$19,623.96
Discount Percent:
80
80
Requested Amount:
$17,184.00
$15,699.17