Billed Entity:
141650
FRN:
2065370
Funding Year:
2010
470#:
897830000799282
471#:
764351
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The dollars requested were reduced to remove: 3% ineligible portion of: VOD Server 300 -$48.60; VOD Server 125 -$137.55. <><><><><> MR2: The FRN was modified from $7042.31 to $7026.80 per month to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 02/0/2010 to 02/08/2010 to agree with the d1ocumentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-12

Original
Committed
Monthly Cost:
$7,042.31
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$84,507.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,507.72
 
Discount Percent:
90
 
Requested Amount:
$76,056.95