Billed Entity:
141641
FRN:
1714656
Funding Year:
2008
470#:
860030000649281
471#:
621712
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-15
Wave:
80
FCDL Comment:
MR1: The category of service was changed from BASIC MAINTENANCE of IC to INTERNAL CONNECTIONS in accordance with program rules. <><><><><> MR2: The FRN was modified from $26,210.00 to $25,435.30 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: 2 PDUs. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$22,891.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,891.77
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,184.17
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,210.04
$0.00
One Time Cost:
$0.00
$25,435.30
One Time Ineligible Cost:
$0.00
$25,435.30
Total Cost:
$26,210.04
$25,435.30
Discount Percent:
90
90
Requested Amount:
$23,589.04
$22,891.77