Billed Entity:
144054
FRN:
1992473
Funding Year:
2010
470#:
961860000784229
471#:
737582
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible 3825/srst at $179.35/mo, 2801/srst at 412.99/mo, 2821/srst routers at 34.50/mo and associated labor at $189.17/mo. <><><><><> MR2: The FRN was modified from $12,828.60/Monthly to $12,412.59/Monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$128,097.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,448.56
Payment Mode:
SPI
Remaining:
$50,649.37
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$12,828.60
$12,412.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,943.20
$148,951.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,943.20
$148,951.08
Discount Percent:
86
86
Requested Amount:
$132,391.15
$128,097.93