Billed Entity:
144169
FRN:
2017002
Funding Year:
2010
470#:
502930000805423
471#:
740216
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) BMIC $28/mo (=$336/yr)AAA appliance. <><><><><> MR2: The FRN was modified from $1173.12/mo to $1145.12/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,367.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,367.19
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,173.12
$1,145.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,077.44
$13,741.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,077.44
$13,741.44
Discount Percent:
90
90
Requested Amount:
$12,669.70
$12,367.30