Billed Entity:
133199
FRN:
2077150
Funding Year:
2010
470#:
444560000801784
471#:
764616
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove: ProCurve PCM+V3 SW W/50 DEV LICS for $1,170.00. <><><><><> MR2: The FRN was modified from $131,717.00 to $130,547.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-20
Committed Amount:
$103,261.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$103,261.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-13

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:
$131,717.00
$131,717.00
One Time Ineligible Cost:
$0.00
$130,547.00
Total Cost:
$131,717.00
$130,547.00
Discount Percent:
80
80
Requested Amount:
$105,373.60
$104,437.60