Billed Entity:
143654
FRN:
2003403
Funding Year:
2010
470#:
425870000789240
471#:
742029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The Contract Expiration Date was changed from 9/30/2011 to 6/30/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $327,483.36 one time charge to $304,217.60 one time charge to remove: the ineligible product(s)$6,616.62 one time charge for data materials, $12,116.56 one time charge for installation, and $4,532.58 one time charge for conduit and junction boxes.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$268,935.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$266,011.96
Payment Mode:
SPI
Remaining:
$2,923.42
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:
$327,483.36
$327,483.36
One Time Ineligible Cost:
$0.00
$304,217.60
Total Cost:
$327,483.36
$304,217.60
Discount Percent:
90
90
Requested Amount:
$294,735.02
$273,795.84