Billed Entity:
121389
FRN:
1590776
Funding Year:
2007
470#:
797860000604519
471#:
575439
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion HP Ultrium 400 GB data cartridges; HP Ultrium Universal cleaning cartridges; ineligible portion of the Citrix Metaframe Presentation server advanced version. <><><><><> MR2: The FRN was modified from $25,703.08 to $24,151.57 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,736.41
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,736.41
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,703.08
$24,151.57
One Time Ineligible Cost:
$0.00
$24,151.57
Total Cost:
$25,703.08
$24,151.57
Discount Percent:
90
90
Requested Amount:
$23,132.77
$21,736.41