FRN:
1834283
Funding Year:
2009
470#:
370540000697836
471#:
671976
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced from the originally requested $2,757.91/month to $2,406.89/month to remove costs at your request ($4,148.55), as well as the ineligible products/services: Audio Program Cage and Remote Modem Card.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,994.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,646.00
Payment Mode:
SPI
Remaining:
$348.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,757.91
$2,406.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,094.92
$28,882.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,094.92
$28,882.68
Discount Percent:
90
90
Requested Amount:
$29,785.43
$25,994.41