Billed Entity:
131572
FRN:
1588509
Funding Year:
2007
470#:
768880000612487
471#:
561199
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services SNMP Module, Storage Nodes and portion of Server Power Edition used for end-user files. <><><><><> MR2: St. John's Home School has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $2,114.67/month to $1,767.18/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,025.24
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,025.24
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$2,114.67
$1,767.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,376.04
$21,206.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,376.04
$21,206.16
Discount Percent:
85
85
Requested Amount:
$21,569.63
$18,025.24