Billed Entity:
140616
FRN:
1849022
Funding Year:
2009
470#:
696050000692187
471#:
677165
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the costs associated with ineligible server functionality. <><><><><> MR2: The FRN was modified from $1,500 per month to $1,112.50 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,670.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,670.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$13,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$13,350.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$10,680.00