Billed Entity:
145563
FRN:
1626539
Funding Year:
2007
470#:
488890000580792
471#:
586170
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
The dollars requested were reduced to remove the services outside the funding year: Email and Web Server - Mac OS X Server Maintenance (extended warranty).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,110.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,444.62
Payment Mode:
BEAR
Remaining:
$5,665.44
Last Date to Invoice:
2009-01-28

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:
$24,277.65
$23,658.89
One Time Ineligible Cost:
$0.00
$23,658.89
Total Cost:
$24,277.65
$23,658.89
Discount Percent:
85
85
Requested Amount:
$20,636.00
$20,110.06