Billed Entity:
16021117
FRN:
2044650
Funding Year:
2010
470#:
460960000811073
471#:
756518
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible 6% or $649.18/mo of NVR-40 Webcast Server. <><><><><> MR2: The FRN was modified from $4796.32/mo to $4147.14/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,789.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,781.84
Payment Mode:
SPI
Remaining:
$7.27
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$4,796.32
$4,147.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,555.84
$49,765.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,555.84
$49,765.68
Discount Percent:
90
90
Requested Amount:
$51,800.26
$44,789.11