Billed Entity:
11896
FRN:
1912008
Funding Year:
2009
470#:
236150000706542
471#:
695595
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Toshiba DDCB door controller, Toshiba MDFB door chime box, and Link 6020 Wireless Telephone. <><><><><> MR2: The FRN one-time charge was modified from $74,874.00 to $68,683.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,815.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$61,815.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$74,874.00
$74,874.00
One Time Ineligible Cost:
$0.00
$68,683.60
Total Cost:
$74,874.00
$68,683.60
Discount Percent:
90
90
Requested Amount:
$67,386.60
$61,815.24