Billed Entity:
128022
FRN:
2212384
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 $41,130.65 to $33,616.89 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $33,616 to $30258.60 to remove: $3358.29 for unposted basic maintenance technical support charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,232.74
Last Date of Service:
2012-12-12
Disbursed Amount:
$27,232.74
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:
$41,130.65
$33,616.89
One Time Ineligible Cost:
$0.00
$30,258.60
Total Cost:
$41,130.65
$30,258.60
Discount Percent:
90
90
Requested Amount:
$37,017.59
$27,232.74