Billed Entity:
210389
FRN:
2035193
Funding Year:
2010
470#:
569810000810522
471#:
753107
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: iDRAC6 Enterprise ($349.00 OTC). <><><><><> MR2: The FRN was modified from $23,927.88 OTC to $23,578.88 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,220.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,220.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$23,927.88
$23,578.88
One Time Ineligible Cost:
$0.00
$23,578.88
Total Cost:
$23,927.88
$23,578.88
Discount Percent:
90
90
Requested Amount:
$21,535.09
$21,220.99