Billed Entity:
12165
FRN:
2070280
Funding Year:
2010
470#:
819910000803675
471#:
765853
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Disaster Recovery for $1800/($150/mo.) <><><><><> MR2: The FRN was modified from $1580/mo. to $1430/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,444.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,444.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$17,160.00
Discount Percent:
90
90
Requested Amount:
$17,064.00
$15,444.00