Billed Entity:
144621
FRN:
1633414
Funding Year:
2007
470#:
484250000599640
471#:
554435
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1558491. This FRN contains the following product(s)/service(s): RBT 4102s/8400 and related components. <><><><><> MR2:The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3:The dollars requested were reduced to remove the ineligible product(s)/service(s): Basic Maintenance on RBT-8400s.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,362.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,866.99
Payment Mode:
SPI
Remaining:
$8,495.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,398.27
$2,263.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,779.24
$27,165.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,779.24
$27,165.60
Discount Percent:
86
86
Requested Amount:
$35,070.15
$23,362.42