Billed Entity:
127234
FRN:
1574291
Funding Year:
2007
470#:
738820000564806
471#:
570358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-06
Wave:
81
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: ProLiant Essentials Integrated Lights-Out Advanced Pack. <><><><><> MR2: The FRN was modified from $113,643.76 to $110,858.78 to agree with the applicant documentation. <><><><><> MR3: The FRN has been modified to remove entities (The Alternative Education Center) that violate the 2-in-5 Rule for IC. <><><><><> MR4: The FRN was modified from $110,858.78/otc to $103,637.25/otc to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,158.91
Last Date of Service:
2013-09-30
Disbursed Amount:
$34,121.57
Payment Mode:
BEAR
Remaining:
$20,037.34
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:
$195,139.88
$195,139.88
One Time Ineligible Cost:
$81,496.12
$103,637.25
Total Cost:
$113,643.76
$103,637.25
Discount Percent:
81
81
Requested Amount:
$92,051.45
$83,946.17