Billed Entity:
143120
FRN:
1740407
Funding Year:
2008
470#:
971330000583303
471#:
628263
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-18
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $509,568.22 to $508,585.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: Network Management Card AP9619 for $26.76. <><><><><> MR3: The FRN was modified from $508,585.63 to $508,558.87 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$321,230.18
Last Date of Service:
2012-12-31
Disbursed Amount:
$186,595.38
Payment Mode:
SPI
Remaining:
$134,634.80
Last Date to Invoice:
2013-01-28

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:
$509,568.22
$508,585.63
One Time Ineligible Cost:
$0.00
$508,558.87
Total Cost:
$509,568.22
$508,558.87
Discount Percent:
90
90
Requested Amount:
$458,611.40
$457,702.98