Billed Entity:
143515
FRN:
1584335
Funding Year:
2007
470#:
144620000588959
471#:
573585
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The FRN was modified from Interim Spin to 143016959 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s) Lathem SS12 clocks and related equipment, terminal strips, PA system, speakers, cabling and labor. <><><><><> MR3: The FRN was modified from $211,000 to $150,939 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$135,845.10
Last Date of Service:
2009-09-30
Disbursed Amount:
$85,932.00
Payment Mode:
BEAR
Remaining:
$49,913.10
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:
$211,000.00
$150,939.00
One Time Ineligible Cost:
$0.00
$150,939.00
Total Cost:
$211,000.00
$150,939.00
Discount Percent:
90
90
Requested Amount:
$189,900.00
$135,845.10