Billed Entity:
131610
FRN:
2014695
Funding Year:
2010
470#:
608210000803446
471#:
746375
SPIN:
143028845
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Backup for Workgroups with Open File Option' for $1320 OTC. <><><><><> MR2: The FRN was modified from $6223 OTC to $4903 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-25
Committed Amount:
$4,020.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,020.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$6,223.00
$4,903.00
One Time Ineligible Cost:
$0.00
$4,903.00
Total Cost:
$6,223.00
$4,903.00
Discount Percent:
82
82
Requested Amount:
$5,102.86
$4,020.46