Billed Entity:
136761
FRN:
1762063
Funding Year:
2008
470#:
598620000656098
471#:
632014
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $100.00/yr for ineligible server functionality. <><><><><> MR2: The FRN was modified from $858.33 per month to $850.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,180.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,180.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$858.33
$858.33
Ineligible Monthly Cost:
$0.00
$8.33
Months of Service:
12
12
Annual Recurring Charges:
$10,299.96
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,299.96
$10,200.00
Discount Percent:
90
90
Requested Amount:
$9,269.96
$9,180.00