Billed Entity:
141487
FRN:
2004793
Funding Year:
2010
470#:
543020000785045
471#:
742599
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
114
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: ineligible portion of the VBrick Ethernetv-NVR10 for $3.93/mo. <><><><><> MR3: The FRN was modified from $1,338.57/mo to $1,334.64/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$13,613.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,613.33
Last Date to Invoice:
2013-10-16

Original
Committed
Monthly Cost:
$1,355.81
$1,351.88
Ineligible Monthly Cost:
$17.24
$17.24
Months of Service:
12
12
Annual Recurring Charges:
$16,062.84
$16,015.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,062.84
$16,015.68
Discount Percent:
86
85
Requested Amount:
$13,814.04
$13,613.33