Billed Entity:
137069
FRN:
1795059
Funding Year:
2009
470#:
765420000692484
471#:
655418
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $13.13/month ($1800 x 0.0875 = $157.50/12 month) ineligible portion of HP ML350 Server <><><><><> MR2: The FRN was modified from $1,125.00/month to $1,111.87/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,673.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,673.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$13.13
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,342.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,342.44
Discount Percent:
80
80
Requested Amount:
$10,800.00
$10,673.95