Billed Entity:
143411
FRN:
1626345
Funding Year:
2007
470#:
177110000597297
471#:
586132
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
MR1:The FRN was modified from $180,800.79 to $168,456.93 to agree with the applicant documentation.<><><><><>MR2: The dollars requested were reduced to remove: ineligible proportion of the Novell (NetWare, ZENworks for Desktops, GroupWise Bundle) School License Agreement Product and the dollars requested were reduced to remove: the ineligible entity Ronnow C.C. E.S. entity number 99880.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$135,604.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$135,604.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$180,800.79
$168,456.93
One Time Ineligible Cost:
$0.00
$168,456.93
Total Cost:
$180,800.79
$168,456.93
Discount Percent:
83
83
Requested Amount:
$150,064.66
$139,819.25