Billed Entity:
12401
FRN:
2049905
Funding Year:
2010
470#:
685180000790063
471#:
758818
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove: $2,400 for ineligible Proxim Vision ES. <><><><><> MR2: The FRN was modified from $19,370 to $16,970 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,273.00
Last Date of Service:
2013-01-28
Disbursed Amount:
$15,273.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,370.00
$19,370.00
One Time Ineligible Cost:
$0.00
$16,970.00
Total Cost:
$19,370.00
$16,970.00
Discount Percent:
90
90
Requested Amount:
$17,433.00
$15,273.00