Billed Entity:
140355
FRN:
1803869
Funding Year:
2009
470#:
782460000681359
471#:
648389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: $90/year for ineligible MS Academic CAL used for 20% applications server. <><><><><> MR2: The FRN was modified from $20590/year to $20500/year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,834.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$6,834.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$20,590.00
$20,590.00
One Time Ineligible Cost:
$0.00
$20,500.00
Total Cost:
$20,590.00
$20,500.00
Discount Percent:
85
85
Requested Amount:
$17,501.50
$17,425.00