Billed Entity:
141499
FRN:
1705452
Funding Year:
2008
470#:
575580000639098
471#:
619238
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove:storage/cashing Components & Survivable Remote Site Telephony. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity Somerset Transportation/Maintenance Facility. <><><><><> MR3: The FRN was modified from $9,596.98 to $9,572.07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$90,768.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$90,768.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,596.98
$9,572.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,163.76
$114,864.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,163.76
$114,864.84
Discount Percent:
90
90
Requested Amount:
$103,647.38
$103,378.36