Billed Entity:
153135
FRN:
2050145
Funding Year:
2010
470#:
639490000795968
471#:
758923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove unsupported UCS-C210 server costs for $4,308.82. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $20,240 and ineligible entity CHANNEL VIEW SCHOOL FOR RESEARCH for $12,265.54. <><><><><> MR3: The FRN was modified from $282,107.42 to $245,293.06 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$318,907.42
$245,293.06
One Time Ineligible Cost:
$36,800.00
$245,293.06
Total Cost:
$282,107.42
$245,293.06
Discount Percent:
80
80
Requested Amount:
$225,685.94
$196,234.45