Billed Entity:
127413
FRN:
1577289
Funding Year:
2007
470#:
564580000585096
471#:
552066
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) IPS Digital Vaccine with Maintenance Service. <><><><><> MR2: The FRN was modified from 18,121.12 to $16,826.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,143.51
Last Date of Service:
2008-09-30
Disbursed Amount:
$15,143.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$18,121.12
$16,826.12
One Time Ineligible Cost:
$0.00
$16,826.12
Total Cost:
$18,121.12
$16,826.12
Discount Percent:
90
90
Requested Amount:
$16,309.01
$15,143.51