Billed Entity:
127681
FRN:
1903089
Funding Year:
2009
470#:
752110000726515
471#:
684088
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products IS-WEBCARD for $1,131. <><><><><> MR2: The FRN was modified from $103,222.80 to $102,091.80 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 9/08/2008 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,882.62
Last Date of Service:
2011-09-07
Disbursed Amount:
$91,882.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$103,222.80
$103,222.80
One Time Ineligible Cost:
$0.00
$102,091.80
Total Cost:
$103,222.80
$102,091.80
Discount Percent:
90
90
Requested Amount:
$92,900.52
$91,882.62