Billed Entity:
143794
FRN:
2076362
Funding Year:
2010
470#:
455070000796002
471#:
725682
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); C3825-VSEC-SRST/K9 for $6,021.48,CE-7305A-K9 for $990,CE-7325A-K9 for $792,C3845-VSEC/K9 for $159.35,NACMGR-20B-K9 for $2,482.26, NAC3350-2500FB-K9 for $6,695.70, and NAC3350-2500-K9 for $8,877.<><><><><> MR2: The FRN was modified from $392,537.04 to $366,519.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,980.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$71,980.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32,711.42
$30,543.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,537.04
$366,519.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,537.04
$366,519.24
Discount Percent:
88
88
Requested Amount:
$345,432.60
$322,536.93