Billed Entity:
140413
FRN:
1822983
Funding Year:
2009
470#:
305190000712872
471#:
667779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $6114.26/year to $5502.83/year to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible server costs associated with Applications function.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,402.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,402.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$6,114.26
$6,114.26
One Time Ineligible Cost:
$0.00
$5,502.83
Total Cost:
$6,114.26
$5,502.83
Discount Percent:
80
80
Requested Amount:
$4,891.41
$4,402.26