Billed Entity:
142962
FRN:
1608281
Funding Year:
2007
470#:
133720000545997
471#:
580652
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN amount was modified from $ 1,432,139.53 to $ 994,586.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products - power strips, redundant supervisor and related memory along with associated costs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-01
Committed Amount:
$722,195.25
Last Date of Service:
2009-09-30
Disbursed Amount:
$583,966.86
Payment Mode:
SPI
Remaining:
$138,228.39
Last Date to Invoice:
2010-01-28

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:
$1,432,139.53
$980,024.78
One Time Ineligible Cost:
$0.00
$980,024.78
Total Cost:
$1,432,139.53
$980,024.78
Discount Percent:
90
90
Requested Amount:
$1,288,925.58
$882,022.30