Billed Entity:
135780
FRN:
1738257
Funding Year:
2008
470#:
498010000632337
471#:
626775
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: Prolient ML370 and IBM xSeries 235 server. <><><><><> MR2: The FRN was modified from $52800 annually to $45150.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,635.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,317.50
Payment Mode:
SPI
Remaining:
$20,317.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$637.50
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$45,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$45,150.00
Discount Percent:
90
90
Requested Amount:
$47,520.00
$40,635.00