Billed Entity:
141638
FRN:
1577954
Funding Year:
2007
470#:
170920000542327
471#:
570463
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible redundant supervisor engines. <><><><><> MR2: The FRN was modified from $1,161,895.60 to $1,151,787 to agree with documentation supplied by the service provider.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,036,608.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$930,429.00
Payment Mode:
SPI
Remaining:
$106,179.30
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:
$1,206,684.40
$1,151,787.00
One Time Ineligible Cost:
$0.00
$1,151,787.00
Total Cost:
$1,206,684.40
$1,151,787.00
Discount Percent:
90
90
Requested Amount:
$1,086,015.96
$1,036,608.30