Billed Entity:
131544
MASON LAKE I S D
FRN:
2043371
Funding Year:
2010
470#:
240370000802506
471#:
755931
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The amount of the funding request was changed from $83,676.24 OTC to $66,940.99 OTC to remove: $16,735.25 due to ineligible server functionalities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,815.23
Last Date of Service:
2012-09-30
Disbursed Amount:
$15,815.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$83,676.24
$66,940.99
One Time Ineligible Cost:
$0.00
$66,940.99
Total Cost:
$83,676.24
$66,940.99
Discount Percent:
80
80
Requested Amount:
$66,940.99
$53,552.79