Billed Entity:
141492
FRN:
2000426
Funding Year:
2010
470#:
675900000768016
471#:
740759
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product cost of 19% for the Cisco Router; $171.00. <><><><><> MR2: The FRN was modified from $2,004.00 a month to $2,235.75 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,341.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,563.80
Payment Mode:
SPI
Remaining:
$8,777.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,175.00
$2,235.75
Ineligible Monthly Cost:
$171.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,048.00
$26,829.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,048.00
$26,829.00
Discount Percent:
87
87
Requested Amount:
$20,921.76
$23,341.23