Billed Entity:
143384
FRN:
1618469
Funding Year:
2007
470#:
800210000620893
471#:
583815
SPIN:
143028881
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance of server with 10% database application.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,548.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,548.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$533.75
$513.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,405.00
$6,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,405.00
$6,165.00
Discount Percent:
90
90
Requested Amount:
$5,764.50
$5,548.50