Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
1850134
Funding Year:
2009
470#:
541860000693938
471#:
677586
SPIN:
143028432
Shoreline Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible print server function for $69.96 annually. <><><><><> MR2: The FRN was modified from $583.33/mo to $577.50/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,237.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,237.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$583.33
$577.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$6,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$6,930.00
Discount Percent:
90
90
Requested Amount:
$6,299.96
$6,237.00