Billed Entity:
140437
FRN:
1685208
Funding Year:
2008
470#:
733790000627405
471#:
597977
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Tandberg 6600 NPS product. <><><><><> MR2: The FRN was modified from $1805.21/month to $1781.88/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,816.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,816.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,805.21
$1,781.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,662.52
$21,382.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,662.52
$21,382.56
Discount Percent:
88
88
Requested Amount:
$19,063.02
$18,816.65