Billed Entity:
61027
FRN:
2207777
Funding Year:
2011
470#:
133600000880020
471#:
812316
SPIN:
143031385
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced from $6,527.00 to $6,418.66/month to remove the costs associated with ineligible HP ML370 Print Server $54.17 and the ineligible HP ML370 Database Server $54.17.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,321.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,321.48
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,527.00
$6,527.00
Ineligible Monthly Cost:
$0.00
$108.34
Months of Service:
12
12
Annual Recurring Charges:
$78,324.00
$77,023.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,324.00
$77,023.92
Discount Percent:
90
90
Requested Amount:
$70,491.60
$69,321.53