Billed Entity:
16039132
FRN:
1619706
Funding Year:
2007
470#:
545470000607670
471#:
584197
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for V-brick video distribution system <><><><><> MR2: The FRN was modified from one time charge of $98,804.66 to one time charge of $79,286.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-04
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$105,084.00
 
One Time Ineligible Cost:
$6,279.34
 
Total Cost:
$98,804.66
 
Discount Percent:
90
 
Requested Amount:
$88,924.19