Billed Entity:
140351
FRN:
1984490
Funding Year:
2010
470#:
363800000774328
471#:
733895
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 5% Application (DHCP) and 5% Data Storage (DNS). <><><><><> MR2: The FRN was modified from $598.10 monthly to $568.10 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,135.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,135.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$598.00
$568.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$6,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$6,817.20
Discount Percent:
90
90
Requested Amount:
$6,458.40
$6,135.48