Billed Entity:
140396
FRN:
1990784
Funding Year:
2010
470#:
968980000794070
471#:
736708
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $313.29 Tipplite 2400W Line Conditioner. <><><><><> MR2: The FRN was modified from $99,608.56 One Time Charge to $99,295.27 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,365.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,365.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$99,608.56
$99,295.27
One Time Ineligible Cost:
$0.00
$99,295.27
Total Cost:
$99,608.56
$99,295.27
Discount Percent:
90
90
Requested Amount:
$89,647.70
$89,365.74