Billed Entity:
135535
FRN:
1763132
Funding Year:
2008
470#:
225570000655639
471#:
636852
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-21
Wave:
70
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Clean Access Server per Applicant. <><><><><> MR2: The FRN was modified from $2,710.33 to $2,406.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,989.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,989.23
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$2,710.33
$2,406.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,523.96
$28,876.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,523.96
$28,876.92
Discount Percent:
90
90
Requested Amount:
$29,271.56
$25,989.23