Billed Entity:
135749
FRN:
1567161
Funding Year:
2007
470#:
169180000543051
471#:
542649
SPIN:
143007126
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.<><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of installation for WISM controller controlling Cisco 1400 series. <><><><><> MR3: The FRN was modified from $28,000 to $26,607.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-12
Committed Amount:
$21,818.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,818.04
Last Date to Invoice:
2010-01-28

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:
$28,000.00
$26,607.36
One Time Ineligible Cost:
$0.00
$26,607.36
Total Cost:
$28,000.00
$26,607.36
Discount Percent:
81
82
Requested Amount:
$22,680.00
$21,818.04