Billed Entity:
132906
FRN:
1736513
Funding Year:
2008
470#:
162990000658848
471#:
629185
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced from $42500 to $34000 to remove ineligible server functionality.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,528.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,920.55
Payment Mode:
BEAR
Remaining:
$2,607.75
Last Date to Invoice:
2011-01-28

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:
$42,500.00
$42,500.00
One Time Ineligible Cost:
$0.00
$34,000.00
Total Cost:
$42,500.00
$34,000.00
Discount Percent:
90
90
Requested Amount:
$38,250.00
$30,600.00