FRN:
1871348
Funding Year:
2009
470#:
481000000718342
471#:
681247
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) application server of $229.50/month and portion of UPS backing up application server of $25.50/month}. <><><><><> MR2: The FRN was modified from $5440.00/month to $5185.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,753.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,753.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,440.00
$5,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,280.00
$62,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,280.00
$62,220.00
Discount Percent:
88
88
Requested Amount:
$57,446.40
$54,753.60