Billed Entity:
124228
FRN:
1764953
Funding Year:
2008
470#:
975930000635325
471#:
637518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $316,012 OTC to $295,941.81 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the portion of firewalls and installation from ineligible district entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$184,632.05
Last Date of Service:
2010-09-30
Disbursed Amount:
$184,632.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$316,012.00
$295,941.81
One Time Ineligible Cost:
$0.00
$295,941.81
Total Cost:
$316,012.00
$295,941.81
Discount Percent:
90
90
Requested Amount:
$284,410.80
$266,347.63