Billed Entity:
140084
FRN:
1851683
Funding Year:
2009
470#:
489260000708410
471#:
678157
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced from $28,962.00 to $28,182.00 to remove costs associated with ineligible application server. <><><><><> MR2: The FRN was modified from $28,962.00 to $28,182.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,545.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,753.60
Payment Mode:
SPI
Remaining:
$1,792.00
Last Date to Invoice:
2011-01-28

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:
$28,962.00
$28,962.00
One Time Ineligible Cost:
$0.00
$28,182.00
Total Cost:
$28,962.00
$28,182.00
Discount Percent:
80
80
Requested Amount:
$23,169.60
$22,545.60