Billed Entity:
140238
FRN:
1980885
Funding Year:
2010
470#:
732490000785838
471#:
732483
SPIN:
143026038
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
MR1: The amount of the funding request was changed from $16,999.92 to $16,919.88 to remove: the ineligible use of Tandberg 880/TTC 7-04 unit @ $80.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,535.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,535.00
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,416.66
$1,409.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,999.92
$16,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,999.92
$16,919.88
Discount Percent:
80
80
Requested Amount:
$13,599.94
$13,535.90