Billed Entity:
11896
FRN:
1912050
Funding Year:
2009
470#:
967010000706520
471#:
695595
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: maintenance on ineligible Toshiba DDCB door controller, Toshiba MDFB door chime box, and Link 6020 Wireless Telephone. <><><><><> MR2: The FRN monthly amount was modified from $748.74 to $686.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,417.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,417.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$748.74
$748.74
Ineligible Monthly Cost:
$0.00
$61.90
Months of Service:
12
12
Annual Recurring Charges:
$8,984.88
$8,242.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,984.88
$8,242.08
Discount Percent:
90
90
Requested Amount:
$8,086.39
$7,417.87