Billed Entity:
120841
FRN:
1987876
Funding Year:
2010
470#:
833700000774470
471#:
723112
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced $150 monthly to remove the ineligible Citrix servers. <><><><><> MR2: The FRN was modified from $717 monthly to $567 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,055.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,055.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$717.00
$567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.00
$6,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$6,804.00
Discount Percent:
89
89
Requested Amount:
$7,657.56
$6,055.56