Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1847981
Funding Year:
2009
470#:
834250000717500
471#:
676826
SPIN:
143034536
Personnel and Professional LTD
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Intel Xeon Dual Core Processor server of $9950.00, 24 port high speed switch 10/100 Hub of $200.00 and 39 cabling drops of $10,218.00}. <><><><><> MR2: The FRN non-recurring amount was modified from $55,173.00 to $34,805.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,324.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,324.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$55,173.00
$34,805.00
One Time Ineligible Cost:
$0.00
$34,805.00
Total Cost:
$55,173.00
$34,805.00
Discount Percent:
90
90
Requested Amount:
$49,655.70
$31,324.50