Billed Entity:
127438
FRN:
2229222
Funding Year:
2011
470#:
454190000916370
471#:
816985
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
MR1: The FRN was modified from $58,188.92 to $53,581 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $53,581 to $52,809.57 to remove the ineligible: $771.43, HP BLC3000 Dual Onboard Administrator.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,528.61
Last Date of Service:
2013-09-30
Disbursed Amount:
$47,528.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$67,241.99
$67,241.99
One Time Ineligible Cost:
$9,053.07
$52,809.57
Total Cost:
$58,188.92
$52,809.57
Discount Percent:
90
90
Requested Amount:
$52,370.03
$47,528.61