FRN:
2071091
Funding Year:
2010
470#:
852060000762215
471#:
753496
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1300/mo. to $1566.25/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - $75 Maintenance Cost for Backup Terminal Server. <><><><><> MR3: The FRN was modified from $1566.25/mo. to $1492.25/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,105.50
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,105.50
Last Date to Invoice:
2013-09-05

Original
Committed
Monthly Cost:
$1,300.00
$1,566.25
Ineligible Monthly Cost:
$0.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$17,895.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$17,895.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$16,105.50