Billed Entity:
128407
FRN:
1892394
Funding Year:
2009
470#:
563190000569647
471#:
690470
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced by $930.38 to remove the ineligible AP9617 Network Management Card. <><><><><> MR2: The FRN was modified from $4,829.71 to $3,899.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$3,509.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,342.27
Payment Mode:
SPI
Remaining:
$167.13
Last Date to Invoice:
2011-01-28

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:
$4,829.71
$3,899.33
One Time Ineligible Cost:
$0.00
$3,899.33
Total Cost:
$4,829.71
$3,899.33
Discount Percent:
90
90
Requested Amount:
$4,346.74
$3,509.40