Billed Entity:
127431
FRN:
1901852
Funding Year:
2009
470#:
867470000715427
471#:
693179
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: unsupported $23,908.34, VM-ware 3.5 $4,808.44, VM-ware 2.5 $8,355.08, Install Bridge Academic $102,000.00 and associated installation $5,000.00. <><><><><> MR2: The FRN was modified from $286,333.52 to $142,261.22 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$115,231.59
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,231.59
Last Date to Invoice:
2012-01-30

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:
$286,333.52
$142,261.22
One Time Ineligible Cost:
$0.00
$142,261.22
Total Cost:
$286,333.52
$142,261.22
Discount Percent:
81
81
Requested Amount:
$231,930.15
$115,231.59