Billed Entity:
128568
FRN:
1899537
Funding Year:
2009
470#:
800370000582413
471#:
692356
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: Maintenance costs for monitor, camera and mic. <><><><><> MR3: The FRN was modified from $998 to $833.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-14
Committed Amount:
$2,249.99
Last Date of Service:
2010-07-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,249.99
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$998.00
$833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$9,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$9,999.96
Discount Percent:
90
90
Requested Amount:
$10,778.40
$8,999.96