Billed Entity:
120805
FRN:
2021505
Funding Year:
2010
470#:
563850000792155
471#:
748620
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible extra 2 years warranty ($27,402.03) <><><><><> MR2: The FRN was modified from $703,301.05 one time charge to $642,916.88 one time charge + $2,748.49 per month (SMARTnet) to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$588,031.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$492,330.63
Payment Mode:
SPI
Remaining:
$95,701.29
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$2,748.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$32,981.88
One Time Cost:
$747,121.78
$642,916.88
One Time Ineligible Cost:
$43,820.73
$642,916.88
Total Cost:
$703,301.05
$675,898.76
Discount Percent:
87
87
Requested Amount:
$611,871.91
$588,031.92