Billed Entity:
135438
FRN:
2077586
Funding Year:
2010
470#:
228440000789649
471#:
753987
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The amount of the funding request was changed from $122,694.38 One-Time Charge to $119,375.25 One-Time Charge to remove the ineligible: MIRAN Option Medium ($2,789.13), and MIRAN Option Medium installation and training costs ($530.00).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,149.19
Last Date of Service:
2012-09-30
Disbursed Amount:
$98,149.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$187,163.42
$119,375.25
One Time Ineligible Cost:
$64,469.04
$119,375.25
Total Cost:
$122,694.38
$119,375.25
Discount Percent:
86
86
Requested Amount:
$105,517.17
$102,662.72