Billed Entity:
145421
FRN:
1598792
Funding Year:
2007
470#:
567510000596803
471#:
578026
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible use of CE-566 Control Server. <><><><><> MR3: The FRN was modified from $10784.64 to $10649.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,265.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,265.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$898.72
$887.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,784.64
$10,649.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,784.64
$10,649.76
Discount Percent:
88
87
Requested Amount:
$9,490.48
$9,265.29