Billed Entity:
127358
FRN:
2053870
Funding Year:
2010
470#:
807140000786926
471#:
720627
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
MR1: The amount of the funding request was changed from $25,700.04 to $x to remove: the ineligible product(s)/service(s) Basic Maintenance of Cirrus Networks Supermicro Streaming Video Server @ $2,500.00 and Unsubstantiated Charges @ $.04.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,631.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,500.80
Payment Mode:
BEAR
Remaining:
$3,131.17
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$2,141.67
$1,933.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,700.04
$23,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,700.04
$23,199.96
Discount Percent:
76
76
Requested Amount:
$19,532.03
$17,631.97