Billed Entity:
124604
FRN:
1989682
Funding Year:
2010
470#:
792490000791093
471#:
721906
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service Remote Watch for $65.00 <><><><><> MR2: The FRN was modified from $2635.80 to $2570.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,222.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,222.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,655.80
$2,655.80
Ineligible Monthly Cost:
$20.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$31,629.60
$30,849.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,629.60
$30,849.60
Discount Percent:
85
85
Requested Amount:
$26,885.16
$26,222.16