Billed Entity:
141486
FRN:
1550737
Funding Year:
2007
470#:
694740000591489
471#:
553658
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Tandberg #500987N (from 72% to 65% eligible)& the Tandberg #115900 (90% to 84% eligible). Ineligible costs for the Wheel Base Option #115074 were also removed. <><><><><> MR2: The Contract Award Date was changed from 1/25/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$921,598.46
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$921,598.46
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:
$1,149,362.23
$1,023,998.29
One Time Ineligible Cost:
$112,269.60
$1,023,998.29
Total Cost:
$1,037,092.63
$1,023,998.29
Discount Percent:
90
90
Requested Amount:
$933,383.37
$921,598.46