Billed Entity:
143745
FRN:
1713779
Funding Year:
2008
470#:
962080000650255
471#:
618474
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s: ineligible 24% portion associated with C2821-VSEC-SRST/K9 and (2)C2851-VSEC-SRST/K9, (2)C2851-VSEC-SRST/K9 including shipping/handling/installation/Taxes and costs associated with Wells Intermediate School}. <><><><><> MR2: The FRN non recurring amount was modified from $526,234.08 to $360,311.92 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased as a result of removing an entity.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-09-30
Committed Amount:
$313,471.37
Last Date of Service:
2010-09-30
Disbursed Amount:
$313,471.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$526,234.08
$360,311.92
One Time Ineligible Cost:
$0.00
$360,311.92
Total Cost:
$526,234.08
$360,311.92
Discount Percent:
85
87
Requested Amount:
$447,298.97
$313,471.37