FRN:
2222432
Funding Year:
2011
470#:
243430000873535
471#:
817072
SPIN:
143004791
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $3043.33 per month to $3043.36 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3043.36 per month to $3025.86 per month to remove the ineligible product(s)/service(s): $17.50 per month of NOC Alarm Monitoring.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,679.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,679.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,043.33
$3,025.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,519.96
$36,310.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,519.96
$36,310.32
Discount Percent:
90
90
Requested Amount:
$32,867.96
$32,679.29