Billed Entity:
225843
FRN:
1947865
Funding Year:
2010
470#:
608030000707922
471#:
715669
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The FRN was modified from 88,319.00 one-time to $89,414.00 one-time to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service Smartnet Maintenance for $4,084.00. <><><><><> MR3: The FRN was modified from $89,414.00 one-time charge to $85,330.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,797.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$76,797.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$89,414.00
$85,330.00
One Time Ineligible Cost:
$1,095.00
$85,330.00
Total Cost:
$88,319.00
$85,330.00
Discount Percent:
90
90
Requested Amount:
$79,487.10
$76,797.00