Billed Entity:
156534
FRN:
1612236
Funding Year:
2007
470#:
502420000605894
471#:
581046
SPIN:
143006433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Navisphere, Powerpath and Replister. <><><><><> MR2: The FRN was reduced from 172,174.00 to 147,917.56 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from month to month to contract to agree with the applicant documentation. <><><><><> MR4: The FRN Contract Award Date was modified from blank to 2/2/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101,967.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,967.79
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$172,174.00
$113,297.54
One Time Ineligible Cost:
$0.00
$113,297.54
Total Cost:
$172,174.00
$113,297.54
Discount Percent:
90
90
Requested Amount:
$154,956.60
$101,967.79