Billed Entity:
144796
FRN:
1762724
Funding Year:
2008
470#:
784120000635681
471#:
636829
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the cost of maintenance associated with ineligible Print Servers. <><><><><> MR2: The FRN was modified from $1250/month to $1220/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,000.00
 
Discount Percent:
90
 
Requested Amount:
$13,500.00