Billed Entity:
142993
FRN:
1743462
Funding Year:
2008
470#:
133720000545997
471#:
631328
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $48,308.88 to $39,308.85 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of the firewall. <><><><><> MR3: The FRN was modified from $39,308.85 to $38,858.88 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-04-02

Original
Committed
Monthly Cost:
$4,025.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,308.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,308.88
 
Discount Percent:
87
 
Requested Amount:
$42,028.73