Billed Entity:
141646
FRN:
2054018
Funding Year:
2010
470#:
771380000793217
471#:
744868
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
114
FCDL Comment:
MR1: The dollars requested were reduced to remove the additional ineligible 2% of the Podium Educator 500987v31D product. <><><><><> MR2: The FRN was modified from $46,657.44 to $46,485.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,371.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,371.76
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$3,888.12
$3,888.12
Ineligible Monthly Cost:
$0.00
$14.36
Months of Service:
12
12
Annual Recurring Charges:
$46,657.44
$46,485.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,657.44
$46,485.12
Discount Percent:
89
89
Requested Amount:
$41,525.12
$41,371.76