Billed Entity:
211289
FRN:
1634676
Funding Year:
2007
470#:
899290000588232
471#:
559870
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1544710. This FRN contains the following product(s)/service(s): SmartNet. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Pre-K. <><><><><> MR3: The FRN was modified from $296.25/month to $280.83/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,032.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,032.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$3,555.00
$280.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,660.00
$3,369.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,660.00
$3,369.96
Discount Percent:
90
90
Requested Amount:
$38,394.00
$3,032.96