Billed Entity:
11894
FRN:
1562629
Funding Year:
2007
470#:
344860000595324
471#:
545373
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Formatted Tape Media Cargridge, 5 Pack. <><><><><> MR2: The FRN was modified from $1,000.00/month to $964.00/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,411.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,411.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,568.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,411.20