Billed Entity:
141650
FRN:
2076372
Funding Year:
2010
470#:
897830000799282
471#:
766047
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Email Archiving Solution - $52,726.23. <><><><><> MR2: The FRN was modified from $1,131,310.72 to $1,078,584.49 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/01/2010 to 02/08/2010 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:
$908,231.83
Last Date of Service:
2014-09-30
Disbursed Amount:
$908,231.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$0.00
$1,029.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,351.36
One Time Cost:
$1,143,494.56
$1,078,416.91
One Time Ineligible Cost:
$12,183.84
$1,066,233.07
Total Cost:
$1,131,310.72
$1,078,584.43
Discount Percent:
90
90
Requested Amount:
$1,018,179.65
$970,725.99