Billed Entity:
135963
FRN:
1843159
Funding Year:
2009
470#:
990100000706143
471#:
668392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) BMIC not posted <><><><><> MR2: The FRN was modified from $7761.46 to $7344.26 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,875.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,383.42
Payment Mode:
BEAR
Remaining:
$491.99
Last Date to Invoice:
2011-06-10

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:
$7,761.46
$7,344.26
One Time Ineligible Cost:
$0.00
$7,344.26
Total Cost:
$7,761.46
$7,344.26
Discount Percent:
80
80
Requested Amount:
$6,209.17
$5,875.41