Billed Entity:
37041
FRN:
1841654
Funding Year:
2009
470#:
294850000587345
471#:
674657
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible HP-remote management adapter $356.00. <><><><><> MR2: The FRN was modified from $26,665.76 to $26,309.76 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-01-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,665.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,665.76
 
Discount Percent:
80
 
Requested Amount:
$21,332.61