Billed Entity:
142898
FRN:
1964136
Funding Year:
2010
470#:
612590000792811
471#:
725386
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for 9% ineligible for VBrick 8000-0077 for $827.64/yr, Labor for VBrick 8000-0077 for $22.23/yr, Shipping for VBrick 8000-0077 for $0.64/yr, Taxes for VBrick 8000-0077 for $67.04/yr, 3% ineligible for VBrick 8000-0075 for $1,243.08/yr, Labor for VBrick 8000-0075 for $14.85/yr, Shipping for VBrick 8000-0075 for $0.64/yr, and Taxes for VBrick 8000-0075 for $100.69/yr. <><><><><> MR2: The FRN was modified from $131,432.97/yr to $129,154.87/yr to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-15
Committed Amount:
$116,239.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$116,239.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$131,432.97
$131,432.97
One Time Ineligible Cost:
$0.00
$129,154.87
Total Cost:
$131,432.97
$129,154.87
Discount Percent:
90
90
Requested Amount:
$118,289.67
$116,239.38