Billed Entity:
136658
FRN:
2214437
Funding Year:
2011
470#:
262510000888644
471#:
805912
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $25,473 to $25,335.50 to remove: Windows Server 2008 Client Access License ($118.13), Windows Server 2008 R2 Std. server license ($8.98) Greendrive External Hard drive ($10.40). <><><><><> MR2: The FRN was modified from $25,473 to $25,335.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,801.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,801.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,473.00
$25,473.00
One Time Ineligible Cost:
$0.00
$25,335.50
Total Cost:
$25,473.00
$25,335.50
Discount Percent:
90
90
Requested Amount:
$22,925.70
$22,801.95