Billed Entity:
11260
FRN:
1477584
Funding Year:
2006
470#:
602070000516024
471#:
534359
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The FRN was modified from $92,914.08 to $105,058.10 and then modified from $105,058.10 to $101,477.52 to agree with the applicant documentation. The dollars requested were reduced to remove:the ineligible product Bogen Components and Ethernet WAN Interface Card;
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$91,329.77
Last Date of Service:
2007-06-30
Disbursed Amount:
$76,534.81
Payment Mode:
SPI
Remaining:
$14,794.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,742.84
$8,754.84
Ineligible Monthly Cost:
$0.00
$298.38
Months of Service:
12
12
Annual Recurring Charges:
$92,914.08
$101,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,914.08
$101,477.52
Discount Percent:
90
90
Requested Amount:
$83,622.67
$91,329.77