Billed Entity:
140319
FRN:
1978005
Funding Year:
2010
470#:
210910000785473
471#:
731297
SPIN:
143026038
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: the 75% ineligible portion of the terminal server- $156.25 and the UPS supporting it- $6.25. <><><><><> MR2: The FRN was modified from $1250/month to $1087.5/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,745.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,745.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$162.50
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$13,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,050.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$11,745.00