Billed Entity:
143548
FRN:
2074822
Funding Year:
2010
470#:
458920000801973
471#:
739713
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of server @ $2,440.92/one-time charge and the UPS that supports the ineligible portion of server @ $1,550.20/one-time charge. <><><><><> MR2: The FRN was modified from $1,098,373.39/one-time charge to $1,094,377.27/one-time charge to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/9/2010 to 2/19/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$875,501.82
Last Date of Service:
2013-01-30
Disbursed Amount:
$875,501.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$1,098,373.39
$1,098,373.39
One Time Ineligible Cost:
$0.00
$1,094,377.27
Total Cost:
$1,098,373.39
$1,094,377.27
Discount Percent:
80
80
Requested Amount:
$878,698.71
$875,501.82