Billed Entity:
140437
FRN:
1978279
Funding Year:
2010
470#:
932950000744495
471#:
717367
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: $11.25/month for additional ineligible portion of the Tandberg Tutor Teaching 6000. <><><><><> MR2: The FRN was modified from $2667.12/month to $2655.87/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,045.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,045.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,667.12
$2,655.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,005.44
$31,870.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,005.44
$31,870.44
Discount Percent:
88
88
Requested Amount:
$28,164.79
$28,045.99