Billed Entity:
16032923
FRN:
2077421
Funding Year:
2010
470#:
103140000812273
471#:
765998
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: 'UPS Network Management Cards' for $140.00/month. <><><><><> MR2: The FRN was modified from $7669.06/month to $7529.06/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,669.06
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$92,028.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$92,028.72
 
Discount Percent:
90
 
Requested Amount:
$82,825.85