Billed Entity:
157939
FRN:
1737197
Funding Year:
2008
470#:
202120000601957
471#:
629406
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - 5% Application Server and 5% Data Warehouse Server. <><><><><> MR2: The FRN was modified from $1478.75/mo to $1330.88/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,373.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,373.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,478.75
$1,478.75
Ineligible Monthly Cost:
$0.00
$147.87
Months of Service:
12
12
Annual Recurring Charges:
$17,745.00
$15,970.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,745.00
$15,970.56
Discount Percent:
90
90
Requested Amount:
$15,970.50
$14,373.50