Billed Entity:
141638
FRN:
1761135
Funding Year:
2008
470#:
170920000542327
471#:
623938
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The FRN was modified from $368,465/OTC to $359,782.04/OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible Remote Access Cards. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 1/29/2008 to 7/12/2006 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/2009 to 7/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$323,803.84
Last Date of Service:
2010-09-30
Disbursed Amount:
$323,803.84
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:
$368,465.00
$359,782.04
One Time Ineligible Cost:
$0.00
$359,782.04
Total Cost:
$368,465.00
$359,782.04
Discount Percent:
90
90
Requested Amount:
$331,618.50
$323,803.84