Billed Entity:
120720
FRN:
1824927
Funding Year:
2009
470#:
527120000462336
471#:
668586
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): C2821-VSEC/K9 (9% ineligible)for $7.50/month. <><><><><> MR2: The FRN was modified from $4,104.67/month to $4,097.17/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,249.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,249.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,104.67
$4,104.67
Ineligible Monthly Cost:
$0.00
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$49,256.04
$49,166.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,256.04
$49,166.04
Discount Percent:
90
90
Requested Amount:
$44,330.44
$44,249.44