Billed Entity:
16049690
FRN:
1909399
Funding Year:
2009
470#:
651940000724237
471#:
691531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $124,170 to $104,475 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Basic Maintenance items not posted on your Form 470; Microsoft IT Academy Site License, Cisco Smartnet, and 80 hour data service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-26
Committed Amount:
$94,027.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$94,027.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$124,170.00
$104,475.00
One Time Ineligible Cost:
$0.00
$104,475.00
Total Cost:
$124,170.00
$104,475.00
Discount Percent:
90
90
Requested Amount:
$111,753.00
$94,027.50