Billed Entity:
16035574
FRN:
1881233
Funding Year:
2009
470#:
106470000695933
471#:
687286
SPIN:
143032507
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) surge protector. <><><><><> MR2: The FRN was modified from $3770.50/m to $3760.75/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$40,616.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,616.10
Last Date to Invoice:
2011-08-30

Original
Committed
Monthly Cost:
$3,770.50
$3,760.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,246.00
$45,129.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,246.00
$45,129.00
Discount Percent:
90
90
Requested Amount:
$40,721.40
$40,616.10