Billed Entity:
140257
FRN:
1591490
Funding Year:
2007
470#:
721890000608269
471#:
575631
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Software Client. <><><><><> MR2: The FRN was modified from $291.66 to $274.99 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,837.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,837.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$291.66
$274.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,499.92
$3,299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.92
$3,299.88
Discount Percent:
86
86
Requested Amount:
$3,009.93
$2,837.90