Billed Entity:
89818
FRN:
2000920
Funding Year:
2010
470#:
143180000762397
471#:
741004
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove cost of seervice asocaited with ineligible portion of Apple XServe $240.00. <><><><><> MR2: The FRN was modified from $1111.00 to $871.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,406.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,406.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,111.00
$1,111.00
Ineligible Monthly Cost:
$0.00
$240.00
Months of Service:
12
12
Annual Recurring Charges:
$13,332.00
$10,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,332.00
$10,452.00
Discount Percent:
90
90
Requested Amount:
$11,998.80
$9,406.80