Billed Entity:
144317
FRN:
1606394
Funding Year:
2007
470#:
173280000602964
471#:
580180
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible maintenance charges associated with application servers. <><><><><> MR2: The FRN was modified from $27,458.33 monthly to $26,758.33 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$285,778.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$249,867.50
Payment Mode:
SPI
Remaining:
$35,911.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27,458.33
$26,758.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,499.96
$321,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,499.96
$321,099.96
Discount Percent:
89
89
Requested Amount:
$293,254.96
$285,778.96