FRN:
2251276
Funding Year:
2012
470#:
898460000997168
471#:
828326
SPIN:
143033020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $3,291.67/month to $2,916.67/month to remove: the ineligible cost of maintaining three servers for $375/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,500.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,950.00
Payment Mode:
BEAR
Remaining:
$26,550.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,291.67
$2,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,500.04
$35,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,500.04
$35,000.04
Discount Percent:
90
90
Requested Amount:
$35,550.04
$31,500.04