Billed Entity:
140425
FRN:
1646282
Funding Year:
2008
470#:
907250000631526
471#:
596649
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the maintenance cost associated with the ineligible use of servers. <><><><><> MR2: The FRN was modified from $14,925 to $14,610/yr. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,149.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,149.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,243.75
$1,217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,925.00
$14,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,925.00
$14,610.00
Discount Percent:
90
90
Requested Amount:
$13,432.50
$13,149.00