Billed Entity:
140290
FRN:
1968621
Funding Year:
2010
470#:
497000000743895
471#:
719653
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The FRN was modified from $21,790.86 to $22,730.86 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $22,730.86 to $17,080.61 to remove the ineligible product(s)/service(s): Selective Video Streaming @ $2,995.00 and user training @ $2,655.25.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,018.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$14,018.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$21,790.86
$17,080.61
One Time Ineligible Cost:
$0.00
$17,080.61
Total Cost:
$21,790.86
$17,080.61
Discount Percent:
86
86
Requested Amount:
$18,740.14
$14,689.32