Billed Entity:
135780
FRN:
2026610
Funding Year:
2010
470#:
700380000788741
471#:
740878
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Advanced Replacement Support for 2 years @ $3400 OTC and End user training at $760 OTC (total $4,160 OTC). <><><><><> MR2: The FRN was modified from $48,629 OTC to $44,469 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-01
Committed Amount:
$40,022.10
Last Date of Service:
2012-09-30
Disbursed Amount:
$40,022.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$48,629.00
$48,629.00
One Time Ineligible Cost:
$0.00
$44,469.00
Total Cost:
$48,629.00
$44,469.00
Discount Percent:
90
90
Requested Amount:
$43,766.10
$40,022.10