Billed Entity:
127436
FRN:
1908188
Funding Year:
2009
470#:
199360000726752
471#:
692320
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible use of 50 % Data Warehouse Server (including storage of non-email end user files) at 125/mo. <><><><><> MR2: The FRN was modified from $250.00/month to $125.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,200.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,200.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,500.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$1,200.00