Billed Entity:
128180
FRN:
1904059
Funding Year:
2009
470#:
214540000602059
471#:
693778
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $2,713.48 monthly to $1,926.87 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Ineligible Wireless Location Applicance LOC2700-L-K9 ($786.61 monthly).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,885.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,640.12
Payment Mode:
SPI
Remaining:
$10,245.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,713.48
$2,713.48
Ineligible Monthly Cost:
$0.00
$786.61
Months of Service:
12
12
Annual Recurring Charges:
$32,561.76
$23,122.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,561.76
$23,122.44
Discount Percent:
86
86
Requested Amount:
$28,003.11
$19,885.30