Billed Entity:
123015
FRN:
2022711
Funding Year:
2010
470#:
162460000802388
471#:
731305
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: Par Telset 18D Blk RHS ($1,534.08), Par Telset 6B w/o Disp Blk 7331H12D ($66.60), Local Survivable Processor (LSP) ($1,425.00), CC New Elite Per Agt 1-5 Agts ($109.08), and Intgr Mgmt 2.1 Enterprs I CM Sys ($5.52). <><><><><> MR2: The FRN was modified from $43,951.56 to $40,811.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,097.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,097.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$3,662.63
$3,400.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,951.56
$40,811.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,951.56
$40,811.28
Discount Percent:
86
86
Requested Amount:
$37,798.34
$35,097.70