Billed Entity:
141739
FRN:
1849738
Funding Year:
2009
470#:
582260000700982
471#:
675711
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) LIC-WIP-64, ENI-LIC-WIP-64, LIC-WIP-128, ENI-LIC-WIP-128. <><><><><> MR2: The FRN was modified from $970,544.85 to $925,645.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$740,516.52
Last Date of Service:
2011-09-30
Disbursed Amount:
$740,427.44
Payment Mode:
SPI
Remaining:
$89.08
Last Date to Invoice:
2012-01-30

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:
$970,544.85
$925,645.65
One Time Ineligible Cost:
$0.00
$925,645.65
Total Cost:
$970,544.85
$925,645.65
Discount Percent:
80
80
Requested Amount:
$776,435.88
$740,516.52