Billed Entity:
131544
MASON LAKE I S D
FRN:
2043268
Funding Year:
2010
470#:
240370000802506
471#:
755931
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The amount of the funding request was changed from $650 per month to $600.60 per month to remove: $592.80 in annual ineligible server functionalities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,765.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,765.76
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$650.00
$600.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,207.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,207.20
Discount Percent:
80
80
Requested Amount:
$6,240.00
$5,765.76