Billed Entity:
139223
FRN:
2095383
Funding Year:
2010
470#:
197150000570247
471#:
751394
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2035727. This FRN contains the following product(s)/service(s): Unity UCSS, UCSS for UCM, UCSS Meetingplace Express. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): UCSS Meetingplace Express for $5,091.50. <><><><><> MR3: The FRN was modified from $25,338.50 to $20,247 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,007.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,007.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$25,338.50
$20,247.00
One Time Ineligible Cost:
$0.00
$20,247.00
Total Cost:
$25,338.50
$20,247.00
Discount Percent:
84
84
Requested Amount:
$21,284.34
$17,007.48