Billed Entity:
132923
FRN:
1761851
Funding Year:
2008
470#:
232780000637872
471#:
636562
SPIN:
143005046
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 ineligible Okidata printer and Wyse Terminal & Keyboard. <><><><><> MR2: The FRN was modified from $160/month to $156.30/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,688.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,688.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$188.70
$156.30
Ineligible Monthly Cost:
$28.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,875.60
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,688.04