Billed Entity:
139866
FRN:
1644614
Funding Year:
2008
470#:
876000000630804
471#:
595933
SPIN:
143027539
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintain Remote Desktop. <><><><><> MR2: The FRN was modified from $26700/yr to $26100/yr to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,490.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,490.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,225.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,700.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$26,100.00
Discount Percent:
90
90
Requested Amount:
$24,030.00
$23,490.00