Billed Entity:
141646
FRN:
1671296
Funding Year:
2008
470#:
202990000628807
471#:
592641
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product Remote Access Card. <><><><><> MR2: The FRN was modified from $140,409.62 to $135,410.34 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/09 to 9/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$120,515.20
Last Date of Service:
2013-09-30
Disbursed Amount:
$120,515.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,409.62
$135,410.34
One Time Ineligible Cost:
$0.00
$135,410.34
Total Cost:
$140,409.62
$135,410.34
Discount Percent:
89
89
Requested Amount:
$124,964.56
$120,515.20