FRN:
2078726
Funding Year:
2010
470#:
604650000811203
471#:
768549
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $6,198.25 to $6,167.94 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were further reduced to $5,915.64 per month to remove the ineligible portion of web server functionality and the ineligible portion of line item VBrick, VB-WMEWME, 9190-4300.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,179.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,179.08
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$6,229.25
$5,915.64
Ineligible Monthly Cost:
$31.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,379.00
$70,987.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,379.00
$70,987.73
Discount Percent:
90
89
Requested Amount:
$66,941.10
$63,179.08