Billed Entity:
144058
FRN:
2382755
Funding Year:
2012
470#:
382770001030119
471#:
873402
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $3389.95/month to $3143.95/month to remove: the ineligible database server $216.00/month, Application server at $22.50/month, and Application server at $7.50/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,954.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,028.85
Payment Mode:
SPI
Remaining:
$3,925.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,389.95
$3,389.95
Ineligible Monthly Cost:
$0.00
$246.00
Months of Service:
12
12
Annual Recurring Charges:
$40,679.40
$37,727.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,679.40
$37,727.40
Discount Percent:
90
90
Requested Amount:
$36,611.46
$33,954.66