Billed Entity:
135749
FRN:
1833950
Funding Year:
2009
470#:
154830000544168
471#:
652427
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service for External Loud Bell for $40.00 monthly and also cost associated with 106 entities for $30,192.24 monthly. <><><><><> MR4: The FRN was modified from $169,760.13 monthly to $139,527.89 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,506,901.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$846,505.38
Payment Mode:
SPI
Remaining:
$660,395.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169,760.13
$169,760.13
Ineligible Monthly Cost:
$0.00
$30,232.24
Months of Service:
12
12
Annual Recurring Charges:
$2,037,121.56
$1,674,334.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037,121.56
$1,674,334.68
Discount Percent:
86
90
Requested Amount:
$1,751,924.54
$1,506,901.21