Billed Entity:
16056854
FRN:
2062937
Funding Year:
2010
470#:
985640000803343
471#:
763450
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The FRN was modified from $19,443.91 to $19,604.51 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $19,604.51 to $19,160.96 one time charge to remove: the ineligible product/service) HPE 3yr 24/7/x4 for DL380 $443.55.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,328.77
Last Date of Service:
2011-09-30
Disbursed Amount:
$15,328.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$19,443.91
$19,604.51
One Time Ineligible Cost:
$0.00
$19,160.96
Total Cost:
$19,443.91
$19,160.96
Discount Percent:
80
80
Requested Amount:
$15,555.13
$15,328.77