Billed Entity:
127377
FRN:
1853082
Funding Year:
2009
470#:
171220000717266
471#:
678614
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) V6100 Integrated Branch Comm. Hard Drive Secondary $1,646.80. <><><><><> MR2: The FRN was modified from $399,663.36 to $398,016.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-08
Committed Amount:
$318,413.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$287,742.69
Payment Mode:
SPI
Remaining:
$30,670.56
Last Date to Invoice:
2011-01-28

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:
$404,855.09
$398,016.56
One Time Ineligible Cost:
$5,191.73
$398,016.56
Total Cost:
$399,663.36
$398,016.56
Discount Percent:
80
80
Requested Amount:
$319,730.69
$318,413.25