Billed Entity:
128080
FRN:
1671489
Funding Year:
2008
470#:
387610000596350
471#:
606599
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s)/service(s): Appliance Successor. <><><><><> MR2: The FRN was modified from $520,830.05 to $511,083.30to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-28
Committed Amount:
$459,974.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$459,974.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$520,830.05
$511,083.30
One Time Ineligible Cost:
$0.00
$511,083.30
Total Cost:
$520,830.05
$511,083.30
Discount Percent:
90
90
Requested Amount:
$468,747.05
$459,974.97