Billed Entity:
142512
FRN:
2203219
Funding Year:
2011
470#:
919480000883246
471#:
801098
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-01
Wave:
90
FCDL Comment:
The amount of the funding request was changed from $2175.00/month to $1707.50/month: UPS Cost associated with 2/5 Cost of Domain Controller and File Server, $217.50/month; Rack (Tape/Hard Drive Backup Only), $50.00/month; and UPS (Tape/hard Drive Backup only), $200.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,441.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,441.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-03

Original
Committed
Monthly Cost:
$2,175.00
$1,707.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$20,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$20,490.00
Discount Percent:
90
90
Requested Amount:
$23,490.00
$18,441.00