Billed Entity:
139904
FRN:
1948521
Funding Year:
2010
470#:
538520000767575
471#:
715163
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the 5% ineligible portion of the server- $6.25/month and the 5% ineligible portion of UPS supporting it-$0.25/month. <><><><><> MR2: The FRN was modified from $855/month to $848.5/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,654.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,654.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,182.00
Discount Percent:
85
85
Requested Amount:
$8,721.00
$8,654.70