Billed Entity:
141656
FRN:
1709205
Funding Year:
2008
470#:
175410000634663
471#:
620490
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): warranty for the ACPA4000 (Portable Air Conditioner) and ineligible UPS usage costs <><><><><> MR2: The FRN was modified from $5,098.16/month to $4,862.73/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,933.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,834.46
Payment Mode:
SPI
Remaining:
$47,099.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,098.16
$5,098.16
Ineligible Monthly Cost:
$0.00
$235.43
Months of Service:
12
12
Annual Recurring Charges:
$61,177.92
$58,352.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,177.92
$58,352.76
Discount Percent:
89
89
Requested Amount:
$54,448.35
$51,933.96