Billed Entity:
127396
FRN:
1759745
Funding Year:
2008
470#:
113040000652997
471#:
604349
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2 units of R3.0 NA CS1000 Bdle, End-user Training, and 4 years of parts and hardware warranty replacement. <><><><><> MR2: The FRN one-time cost was modified from $198,893.50 to $197,743.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$172,036.85
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172,036.85
Last Date to Invoice:
2011-01-28

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:
$198,893.50
$197,743.50
One Time Ineligible Cost:
$0.00
$197,743.50
Total Cost:
$198,893.50
$197,743.50
Discount Percent:
87
87
Requested Amount:
$173,037.35
$172,036.85