Billed Entity:
135642
FRN:
1608541
Funding Year:
2007
470#:
734920000602375
471#:
580743
SPIN:
143020190
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible server functions from servers and associated UPS. <><><><><> MR2: The FRN was modified from $1000/month to $857.80/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,058.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,058.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$857.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,293.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,293.60
Discount Percent:
88
88
Requested Amount:
$10,560.00
$9,058.37