FRN:
1830750
Funding Year:
2009
470#:
998780000717503
471#:
670772
SPIN:
143020190
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) application and database function of HP ProLiant G4 DL385 of $300.00/month. <><><><><> MR2: The FRN was modified from $5,000.00/month to $4,700.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,091.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,314.00
Payment Mode:
BEAR
Remaining:
$13,777.20
Last Date to Invoice:
2010-11-25

Original
Committed
Monthly Cost:
$5,000.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$56,400.00
Discount Percent:
86
86
Requested Amount:
$51,600.00
$48,504.00