Billed Entity:
144317
FRN:
2079226
Funding Year:
2010
470#:
496820000635870
471#:
768723
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to removethe ineligible entity; INSTITUTE OF LANGUAGE AND CULTURE # 16037193 for $104.60. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); 10% ineligible server usage for $20.47. <><><><><> MR3: The FRN was modified from $4,677.11 per month to $4,666.69 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,400.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,400.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,677.11
$4,666.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,125.32
$56,000.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,125.32
$56,000.28
Discount Percent:
90
90
Requested Amount:
$50,512.79
$50,400.25