Billed Entity:
227774
FRN:
1938286
Funding Year:
2010
470#:
803690000763817
471#:
704864
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): DATABASE server 02,APPLICATION server 03, APPLICATION server 04, APC/2200XL for Server 02, APC/2200XL for Server 03, APC/2200XL for Server 04, APC/2200 for Server 02, APC/2200 for Server 03 and APC/2200 for Server 04. <><><><><> MR2: The FRN was modified from $2400/month to $2150/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$2,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,800.00
 
Discount Percent:
80
 
Requested Amount:
$23,040.00