Billed Entity:
141687
FRN:
1693513
Funding Year:
2008
470#:
554390000653448
471#:
615055
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the amount of $121.33 for ineligible use of servers. <><><><><> MR2: The FRN was modified from $709.67 per month to $588.34 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,354.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,354.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$709.67
$588.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,516.04
$7,060.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,516.04
$7,060.08
Discount Percent:
90
90
Requested Amount:
$7,664.44
$6,354.07