Billed Entity:
139770
FRN:
2072338
Funding Year:
2010
470#:
468860000785840
471#:
761135
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible 15% portion of HP Proliant server- $12.5 and 15% inelig portion of the UPS supporting it- $3.75. <><><><><> MR2: The FRN was modified from $1625/month to $1608.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,625.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,500.00
 
Discount Percent:
90
 
Requested Amount:
$17,550.00