Billed Entity:
140207
FRN:
1985406
Funding Year:
2010
470#:
707110000765555
471#:
734512
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Application Server-$29.90/mo. <><><><><> MR2: The FRN was modified from $897.00/mo. to $867.10/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,364.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,364.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$897.00
$867.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,764.00
$10,405.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,764.00
$10,405.20
Discount Percent:
90
90
Requested Amount:
$9,687.60
$9,364.68