Billed Entity:
143709
FRN:
1745454
Funding Year:
2008
470#:
993100000651186
471#:
631583
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product - 4% of SMARTnet 8x5xNBD (SNT). <><><><><> MR2: The FRN was modified from $263.98 per month to $260.09 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,808.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,808.97
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$361.21
$260.09
Ineligible Monthly Cost:
$97.23
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.76
$3,121.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.76
$3,121.08
Discount Percent:
90
90
Requested Amount:
$2,850.98
$2,808.97