Billed Entity:
125257
FRN:
2192813
Funding Year:
2011
470#:
253880000871666
471#:
807714
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,447.23 per month to $2,675.11 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,675.11 per month to $2,368.75 per month to remove: PW3135 Rack w/ SNMP Card ($2.35/mo), PW3130 RACK w/ SNMP Card ($3.54/mo), Integrated Management($133.30/mo), PW9130 Powerpass PPDM ($14.29/mo) and Telephone ($152.88/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,582.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,582.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,675.11
$2,675.11
Ineligible Monthly Cost:
$227.88
$306.36
Months of Service:
12
12
Annual Recurring Charges:
$29,366.76
$28,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,366.76
$28,425.00
Discount Percent:
90
90
Requested Amount:
$26,430.08
$25,582.50