Billed Entity:
128022
FRN:
2212350
Funding Year:
2011
470#:
682100000711640
471#:
813748
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
MR1: The FRN was modified from $73,488.15 to $67,228.91 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $67,228.91 to $60,404.10 to remove: $6,824.81 for unposted basic maintenance technical support charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,363.69
Last Date of Service:
2012-12-12
Disbursed Amount:
$54,363.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$73,488.15
$67,228.91
One Time Ineligible Cost:
$0.00
$60,404.10
Total Cost:
$73,488.15
$60,404.10
Discount Percent:
90
90
Requested Amount:
$66,139.34
$54,363.69