Billed Entity:
135784
FRN:
1729994
Funding Year:
2008
470#:
636850000644213
471#:
626660
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible functions of the servers. <><><><><> MR2: The Contract Award Date was changed from 2/7/2007 to 2/4/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $350/m to $273.46/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,953.37
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,953.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.00
$273.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,281.52
Discount Percent:
90
90
Requested Amount:
$3,780.00
$2,953.37