Billed Entity:
142898
FRN:
2125100
Funding Year:
2011
470#:
548480000874705
471#:
785440
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $15,124.58/month to $10,210.71/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,210.71/month to $10,159.11/month to remove: the ineligible product(s) or service(s) for $51.60/month for WCS-Standard-K9 50APs.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,718.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$93,544.71
Payment Mode:
BEAR
Remaining:
$16,173.68
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$15,124.58
$10,159.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,494.96
$121,909.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,494.96
$121,909.32
Discount Percent:
90
90
Requested Amount:
$163,345.46
$109,718.39