Billed Entity:
140206
FRN:
2018474
Funding Year:
2010
470#:
524780000804075
471#:
747116
SPIN:
143032395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Palo Alto PAN-PA-500-TP ($343.50). <><><><><> MR2: The FRN was modified from $8,039.52 to $7,696.02 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,926.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,926.42
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:
$8,039.52
$8,039.52
One Time Ineligible Cost:
$0.00
$7,696.02
Total Cost:
$8,039.52
$7,696.02
Discount Percent:
90
90
Requested Amount:
$7,235.57
$6,926.42