Billed Entity:
130451
FRN:
1731071
Funding Year:
2008
470#:
283790000643924
471#:
594590
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the unsubstantiated amount of $733.33 per month and ineligible 25% of Tandberg 770 MXP - $183.33 per month and 16% of Tandberg 880 MXP - $14.67 per month}. <><><><><> MR2: The FRN was modified from $1,558.33 to $627 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,771.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,455.00
Payment Mode:
BEAR
Remaining:
$2,316.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,558.33
$627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,699.96
$7,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,699.96
$7,524.00
Discount Percent:
90
90
Requested Amount:
$16,829.96
$6,771.60