Billed Entity:
143868
FRN:
2180927
Funding Year:
2011
470#:
242140000800148
471#:
804536
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The amount of the funding request was changed from $15,120 to $10,080.48 to remove: the ineligible product(s) or service(s) Server 2 - Database Server for $2,000.00 and Server 2 - Database Server Break Fix Cost for $520.00; the ineligible use of Server 3 - File Server function for $500.00, Server 3 - File Server function Break Fix Cost for $130.00, Server 4 - File Server function for $500.00, Server 4 - File Server function Break Fix Cost for $130.00, Server 5 - File Server function for $500.00, Server 5 - File Server function Break Fix Cost for $130.00, Server 6 - File Server function for $500.00, and Server 6 - File Server function Break Fix Cost for $130.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,072.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$540.00
Payment Mode:
BEAR
Remaining:
$8,532.43
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$419.96
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$10,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$10,080.48
Discount Percent:
90
90
Requested Amount:
$13,608.00
$9,072.43