Billed Entity:
16035226
FRN:
1973299
Funding Year:
2010
470#:
113500000605536
471#:
729435
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/9/2007 to 1/23/2007 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible use of 10% of DHCP for Application and Print Server <><><><><> MR4: The FRN was modified from $701.46 to $697.56 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,696.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,696.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$701.46
$701.46
Ineligible Monthly Cost:
$0.00
$3.90
Months of Service:
12
12
Annual Recurring Charges:
$8,417.52
$8,370.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,417.52
$8,370.72
Discount Percent:
80
80
Requested Amount:
$6,734.02
$6,696.58