Billed Entity:
16035313
FRN:
1881050
Funding Year:
2009
470#:
391890000714141
471#:
687262
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Redundant (2nd) 6500 Supervisor Engine. <><><><><> MR2: The FRN was modified from $6958.27/month to $6818.27/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-04
Committed Amount:
$73,637.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,099.22
Payment Mode:
SPI
Remaining:
$54,538.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,958.27
$6,818.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,499.24
$81,819.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,499.24
$81,819.24
Discount Percent:
90
90
Requested Amount:
$75,149.32
$73,637.32