Billed Entity:
140123
FRN:
1952009
Funding Year:
2010
470#:
353760000771936
471#:
710015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WIP License is an ineligible item $1,389.15 annual. <><><><><> MR2: The FRN was modified from $6,998.17 annual to $5609.01 annual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,767.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,767.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$583.18
$467.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,998.16
$5,609.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,998.16
$5,609.04
Discount Percent:
85
85
Requested Amount:
$5,948.44
$4,767.68