Billed Entity:
142899
FRN:
1744222
Funding Year:
2008
470#:
133720000545997
471#:
627750
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Power Strips for $337.50; Installation of Power Strips for $51.75; Tax on Power Strips for $27.34. <><><><><> MR2: The FRN was modified from $83,114 to $82,697.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-28
Committed Amount:
$74,427.67
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,427.67
Last Date to Invoice:
2012-01-30

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:
$83,114.00
$83,114.00
One Time Ineligible Cost:
$0.00
$82,697.41
Total Cost:
$83,114.00
$82,697.41
Discount Percent:
90
90
Requested Amount:
$74,802.60
$74,427.67