Billed Entity:
11894
FRN:
1991484
Funding Year:
2010
470#:
123060000798259
471#:
737111
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Audio Program Card Cage for $2.28/month, & Mosfet Power Amp 250 Watt for $16.88/month <><><><><> MR2: The FRN was modified from $350.00/month to $330.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,573.07
Payment Mode:
SPI
Remaining:
$-3,573.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$19.16
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,970.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,970.08
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,573.07