Billed Entity:
16040386
FRN:
2008838
Funding Year:
2010
470#:
891950000791583
471#:
744094
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) View Point $78.00, Presence Management $78.00 & Global Administrator $78.00 <><><><><> MR2: The FRN was modified from $460.00 to $440.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,757.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,757.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,286.00
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,757.40