Billed Entity:
135689
FRN:
2045168
Funding Year:
2010
470#:
262010000794578
471#:
756695
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s); Database Server usage totaling $417.70 and Data Warehouse Server useage totaling $1253.10. <><><><><> MR2: The FRN was modified from $8354 to $6683.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,014.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,014.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$8,354.00
$6,683.20
One Time Ineligible Cost:
$0.00
$6,683.20
Total Cost:
$8,354.00
$6,683.20
Discount Percent:
90
90
Requested Amount:
$7,518.60
$6,014.88