Billed Entity:
11260
FRN:
2047750
Funding Year:
2010
470#:
866820000774584
471#:
757872
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
MR1: The amount of the funding request was changed from $1,462.11 to $1,351.61 to remove:Bogen MCRRP relay card for external amplifier $110.50
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,597.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,597.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$1,462.11
$1,351.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,545.32
$16,219.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,545.32
$16,219.32
Discount Percent:
90
90
Requested Amount:
$15,790.79
$14,597.39