Billed Entity:
16046291
FRN:
1928142
Funding Year:
2009
470#:
282060000704720
471#:
661317
SPIN:
143033683
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1911430. This FRN contains the following product(s)/service(s): Basic Maintenance for Servers.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,451.98
Last Date of Service:
2010-09-30
Disbursed Amount:
$689.75
Payment Mode:
SPI
Remaining:
$43,762.23
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,162.17
$4,162.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,946.04
$49,946.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,946.04
$49,946.04
Discount Percent:
89
89
Requested Amount:
$44,451.98
$44,451.98