Billed Entity:
127914
FRN:
1912022
Funding Year:
2009
470#:
682100000711640
471#:
690622
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of Application Server for $33,891 and services to an ineligible NIF for $4,568.93. <><><><><> MR2: The FRN was modified from $84,099.00 to $45,639.07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$36,511.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,511.26
Last Date to Invoice:
2011-01-28

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:
$125,520.00
$125,520.00
One Time Ineligible Cost:
$41,421.00
$45,639.07
Total Cost:
$84,099.00
$45,639.07
Discount Percent:
80
80
Requested Amount:
$67,279.20
$36,511.26