Billed Entity:
143937
FRN:
1753365
Funding Year:
2008
470#:
590270000656724
471#:
614843
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s) Video on demand portion of SAFARI Montage T-420 4-Bay Dual Core Tower Server - core content and creation station and applicable taxes. <><><><><> MR2: The FRN was modified from $6,263.40 to $911.62 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,263.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,263.40
 
Discount Percent:
90
 
Requested Amount:
$5,637.06