Billed Entity:
132605
FRN:
1668617
Funding Year:
2008
470#:
409460000630871
471#:
605621
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Readynas Network Storage Server. <><><><><> MR2: The FRN was modified from $4619.00 to $2750.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,475.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,475.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$4,619.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$4,619.00
$2,750.00
Discount Percent:
90
90
Requested Amount:
$4,157.10
$2,475.00