Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
2034358
Funding Year:
2010
470#:
893230000786179
471#:
728322
SPIN:
143009634
Computer Network Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The FRN was modified from $4560.33/month to $54723.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,251.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,251.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,560.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,723.96
$0.00
One Time Cost:
$0.00
$54,723.96
One Time Ineligible Cost:
$0.00
$54,723.96
Total Cost:
$54,723.96
$54,723.96
Discount Percent:
90
90
Requested Amount:
$49,251.56
$49,251.56