Billed Entity:
127179
FRN:
1730264
Funding Year:
2008
470#:
413010000657653
471#:
627070
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $13,803.27 to $14,567.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Dell Hardware Warranty - extended year and Extended Support - 4 year for $888; Dell Remote Access Card for $224.24; Tax on ineligible products for $77.86. <><><><><> MR3: The FRN was modified from $14,567.60 to $13,377.49 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,367.71
Last Date of Service:
2009-08-31
Disbursed Amount:
$10,367.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$13,803.27
$14,567.60
One Time Ineligible Cost:
$0.00
$13,377.49
Total Cost:
$13,803.27
$13,377.49
Discount Percent:
90
90
Requested Amount:
$12,422.94
$12,039.74