Billed Entity:
16021117
FRN:
1561205
Funding Year:
2007
470#:
486080000610728
471#:
565775
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: webcase server and associated maintenance, installation & shipping. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $101,446.94 to $51,907.41 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,716.67
Last Date of Service:
2009-09-30
Disbursed Amount:
$46,716.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$101,446.94
$51,907.41
One Time Ineligible Cost:
$0.00
$51,907.41
Total Cost:
$101,446.94
$51,907.41
Discount Percent:
90
90
Requested Amount:
$91,302.25
$46,716.67