Billed Entity:
131496
FRN:
1864311
Funding Year:
2009
470#:
452230000689235
471#:
654563
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: The dollars requested were reduced to remove: the partially ineligible use of the APC SmartUPS ($246.51). <><><><><> MR2: The FRN was modified from $14,132 to $13,885.49 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,108.39
Last Date of Service:
2010-12-31
Disbursed Amount:
$11,108.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$14,132.00
$13,885.49
One Time Ineligible Cost:
$0.00
$13,885.49
Total Cost:
$14,132.00
$13,885.49
Discount Percent:
80
80
Requested Amount:
$11,305.60
$11,108.39