Billed Entity:
127442
FRN:
2036534
Funding Year:
2010
470#:
267260000788235
471#:
753529
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for $342.94/month for ineligible PreK costs. <><><><><> MR2: The FRN was modified from $5,763.67/month to $5,420.73/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s) for 7500-0139 for Vbrick Video On Demand Distribution Server 125 for $143.75/month, 3% ineligible for 9190-4300-100 Vbrick WM Encoder Dual Channel with Hard Drive for $4.18/month, and 3% ineligible for 8000-0088 Vbrick Video On Demand Distribution Server 125 for $5.38/month. <><><><><> MR4: The FRN was modified from $5,420.73/month to $5,267.42/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,567.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,567.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$5,763.67
$5,763.67
Ineligible Monthly Cost:
$0.00
$496.25
Months of Service:
12
12
Annual Recurring Charges:
$69,164.04
$63,209.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,164.04
$63,209.04
Discount Percent:
90
80
Requested Amount:
$62,247.64
$50,567.23