Billed Entity:
11986
FRN:
1996460
Funding Year:
2010
470#:
972870000775675
471#:
739052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from 01/01/2010 to 02/14/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the unused HP StorageWorks Autoloaders($199.78/mo). <><><><><> MR3: The FRN was modified from $2,190.81/mo. to $1,991.03/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,503.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,927.88
Payment Mode:
SPI
Remaining:
$575.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,190.81
$2,190.81
Ineligible Monthly Cost:
$0.00
$199.78
Months of Service:
12
12
Annual Recurring Charges:
$26,289.72
$23,892.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,289.72
$23,892.36
Discount Percent:
90
90
Requested Amount:
$23,660.75
$21,503.12