Billed Entity:
140132
FRN:
1717458
Funding Year:
2008
470#:
210050000657855
471#:
622556
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Archive/Database server function costs. <><><><><> MR2: The FRN was modified from $21500 to $17200 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,480.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$21,500.00
$21,500.00
One Time Ineligible Cost:
$0.00
$17,200.00
Total Cost:
$21,500.00
$17,200.00
Discount Percent:
90
90
Requested Amount:
$19,350.00
$15,480.00