Billed Entity:
127121
FRN:
1744917
Funding Year:
2008
470#:
970160000589696
471#:
630279
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 10% for Application Server and 5% for Data Warehouse Server}. <><><><><> MR2: The FRN was modified from $1764.17/month to $1721.50/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 11/20/06 to 12/19/06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,764.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,170.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,170.04
 
Discount Percent:
90
 
Requested Amount:
$19,053.04