Billed Entity:
127438
FRN:
2229380
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 $531,244.76 to $531,336.71 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $531,244.76 to $530,076.71 to remove the ineligible cost of $560: Delivery/Setup/Installation/Configuration costs for 8% 8000-0090, 3% 9190-4300-100 and 3% 8000-0130; $700 Training coss for 8% 8000-0090, 3% 9190-4300-100 and 3% 8000-0130.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$477,069.04
Last Date of Service:
2013-09-30
Disbursed Amount:
$477,069.04
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:
$535,375.61
$535,375.61
One Time Ineligible Cost:
$4,130.85
$530,076.71
Total Cost:
$531,244.76
$530,076.71
Discount Percent:
90
90
Requested Amount:
$478,120.28
$477,069.04