Billed Entity:
127519
FRN:
1908046
Funding Year:
2009
470#:
886740000725977
471#:
694953
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: 20% for Application Server $1,064.02. <><><><><> MR2: The FRN was modified from $5,320.08 to $4,256.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,965.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$45,965.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,320.08
$4,256.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,840.96
$51,072.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,840.96
$51,072.72
Discount Percent:
90
90
Requested Amount:
$57,456.86
$45,965.45