Billed Entity:
3444
FRN:
1583418
Funding Year:
2007
470#:
662600000601492
471#:
573227
SPIN:
143007461
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Data Warehouse Server and Print Server.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,500.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$416.67
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$15,000.00
Discount Percent:
90
90
Requested Amount:
$18,000.04
$13,500.00