Billed Entity:
141646
FRN:
1671289
Funding Year:
2008
470#:
202990000628807
471#:
592641
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible product tandberg part 115860V31D, 115860V07D. <><><><><> MR2: The FRN was modified from $600,167.55 to $593,337.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$528,070.78
Last Date of Service:
2013-09-30
Disbursed Amount:
$475,251.27
Payment Mode:
SPI
Remaining:
$52,819.51
Last Date to Invoice:
2015-02-20

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:
$784,376.48
$784,662.49
One Time Ineligible Cost:
$184,208.93
$593,337.96
Total Cost:
$600,167.55
$593,337.96
Discount Percent:
89
89
Requested Amount:
$534,149.12
$528,070.78