Billed Entity:
141486
FRN:
1550660
Funding Year:
2007
470#:
694740000591489
471#:
553658
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Tandberg #500987N (from 72% to 65% eligible)& the Tandberg #115900 (90% to 84% eligible). <><><><><> MR2: The Contract Award Date was changed from 1/25/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,074,676.11
Last Date of Service:
2014-09-30
Disbursed Amount:
$581,420.85
Payment Mode:
SPI
Remaining:
$493,255.26
Last Date to Invoice:
2015-07-20

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:
$1,615,275.02
$1,477,450.03
One Time Ineligible Cost:
$127,418.15
$1,477,450.03
Total Cost:
$1,487,856.87
$1,477,450.03
Discount Percent:
90
90
Requested Amount:
$1,339,071.18
$1,329,705.03