Billed Entity:
127449
FRN:
1606773
Funding Year:
2007
470#:
664990000605985
471#:
567933
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $144,916.51 to $80,311.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible Storage server with associated components and installation}. <><><><><> MR3: Southwest Elementary School has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,280.35
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,280.35
Last Date to Invoice:
2009-01-28

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:
$144,916.51
$80,311.50
One Time Ineligible Cost:
$0.00
$80,311.50
Total Cost:
$144,916.51
$80,311.50
Discount Percent:
90
90
Requested Amount:
$130,424.86
$72,280.35