Billed Entity:
122543
FRN:
2004708
Funding Year:
2010
470#:
913540000774145
471#:
742546
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible use of application server (20%) for $5763.60. <><><><><> MR2: The FRN was modified from $28,818 to $23,054.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,748.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,748.96
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:
$28,818.00
$23,054.40
One Time Ineligible Cost:
$0.00
$23,054.40
Total Cost:
$28,818.00
$23,054.40
Discount Percent:
90
90
Requested Amount:
$25,936.20
$20,748.96