Billed Entity:
143367
FRN:
2063070
Funding Year:
2010
470#:
585230000697808
471#:
755821
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 16% of Citrix server, advanced version(5.68/mo.). <><><><><> MR2: The FRN was modified from $1,350/mo. to $1,344.32/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,550.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,550.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$5.68
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,131.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,131.84
Discount Percent:
84
84
Requested Amount:
$13,608.00
$13,550.75