Billed Entity:
232729
FRN:
1733943
Funding Year:
2008
470#:
175820000649711
471#:
628215
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)UPS for Application Server, Web Filtering, and 16 port Switch not included in request. <><><><><> MR2: The FRN was modified from $3,833.33/mo to $3,680.75/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-06
Committed Amount:
$39,752.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,752.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,833.33
$3,833.33
Ineligible Monthly Cost:
$0.00
$152.58
Months of Service:
12
12
Annual Recurring Charges:
$45,999.96
$44,169.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,999.96
$44,169.00
Discount Percent:
90
90
Requested Amount:
$41,399.96
$39,752.10