Billed Entity:
143868
FRN:
2323083
Funding Year:
2012
470#:
242140000800148
471#:
854346
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
The amount of the funding request was changed from $1260/mo. to $926.65/mo. to remove: the ineligible SQL Database server for $166.67/mo., and 4 ineligible file servers (25%) for $41.67/mo. each.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,007.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,007.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,260.00
$926.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$11,119.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$11,119.80
Discount Percent:
90
90
Requested Amount:
$13,608.00
$10,007.82