Billed Entity:
128441
FRN:
1601789
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:
$18,159.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,159.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,254.67
$1,823.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,056.04
$21,879.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,056.04
$21,879.12
Discount Percent:
83
83
Requested Amount:
$22,456.51
$18,159.67