Billed Entity:
127681
FRN:
2072459
Funding Year:
2010
470#:
934200000717444
471#:
766604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The dollars requested were reduced to remove the additional ineligible 10% for Rackmount server for $374.70, Installation for $299.50, training for $99.50 and Shipping for $30.62. <><><><><> MR2: The FRN was modified from $12,343.15 to $11,538.83 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2011 to 9/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,384.95
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,384.95
Last Date to Invoice:
2013-01-28

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:
$12,343.15
$12,343.15
One Time Ineligible Cost:
$0.00
$11,538.83
Total Cost:
$12,343.15
$11,538.83
Discount Percent:
90
90
Requested Amount:
$11,108.84
$10,384.95