Billed Entity:
144227
FRN:
2031096
Funding Year:
2010
470#:
910950000781735
471#:
732364
SPIN:
143020111
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Tripplite horizontal Powerstrip ($840.00 OTC) and 9.75% sales tax ($81.90 OTC). <><><><><> MR2: The FRN was modified from $712,359.00 OTC to $711,437.10 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-28
Committed Amount:
$610,174.73
Last Date of Service:
2013-09-30
Disbursed Amount:
$254,143.05
Payment Mode:
SPI
Remaining:
$356,031.68
Last Date to Invoice:
2014-01-28

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:
$712,359.00
$711,437.10
One Time Ineligible Cost:
$0.00
$711,437.10
Total Cost:
$712,359.00
$711,437.10
Discount Percent:
86
86
Requested Amount:
$612,628.74
$611,835.91