Billed Entity:
141028
FRN:
1982632
Funding Year:
2010
470#:
226660000773639
471#:
733214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service for Smartnet Maintenance for $2,229.00 one-time charge. <><><><><> MR2: The FRN was modified from $91,051.18 one-time to $88,822.18 one-time to agree with the applicant documentation. <><><><><>
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-15
Committed Amount:
$79,939.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$79,939.96
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:
$91,051.18
$88,822.18
One Time Ineligible Cost:
$0.00
$88,822.18
Total Cost:
$91,051.18
$88,822.18
Discount Percent:
90
90
Requested Amount:
$81,946.06
$79,939.96