Billed Entity:
135544
FRN:
1987194
Funding Year:
2010
470#:
306150000798813
471#:
735318
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The funding request was reduced from $22,668.00/OTC to $20,643.00/OTC to agree with applicant documentation; applicant removed redundant fan kits $271.00/OTC, and split Hardware Support ($29.33 per month) to new BMIC FRN 2268822.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,917.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,917.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$22,668.00
$20,914.00
One Time Ineligible Cost:
$0.00
$20,914.00
Total Cost:
$22,668.00
$20,914.00
Discount Percent:
50
50
Requested Amount:
$11,334.00
$10,457.00