Billed Entity:
140426
FRN:
1693474
Funding Year:
2008
470#:
104370000653112
471#:
615040
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)ineligible application function of server. <><><><><> MR2: The FRN was modified from $350/month to $315/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,402.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,402.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,780.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,402.00