Billed Entity:
128441
FRN:
1601549
Funding Year:
2007
470#:
309240000595077
471#:
549736
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the maintenance cost associated with ineligible server functionality.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$167,163.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$167,163.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26,005.32
$25,963.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,063.84
$311,563.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,063.84
$311,563.20
Discount Percent:
90
90
Requested Amount:
$280,857.46
$280,406.88