Billed Entity:
120415
FRN:
1614347
Funding Year:
2007
470#:
527120000462336
471#:
582501
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from a CAD of 1/12/07 to 1/23/04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible 19% of Cisco 2821 router with installation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115,176.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$111,670.21
Payment Mode:
SPI
Remaining:
$3,506.54
Last Date to Invoice:
2009-01-28

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:
$141,764.00
$141,764.00
One Time Ineligible Cost:
$9,186.00
$131,560.22
Total Cost:
$132,578.00
$131,560.22
Discount Percent:
90
90
Requested Amount:
$119,320.20
$118,404.20