Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
2018473
Funding Year:
2010
470#:
945190000799109
471#:
744654
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible charges for Cisco 2801 Routers for $30.42, and ineligible charges for Cisco 2801 Router hourly maintenance for $45.60. <><><><><> MR2: The FRN was modified from $11,912.75 to $11,836.73 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,155.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$119,222.17
Payment Mode:
SPI
Remaining:
$2,932.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,912.75
$11,912.75
Ineligible Monthly Cost:
$0.00
$76.02
Months of Service:
12
12
Annual Recurring Charges:
$142,953.00
$142,040.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,953.00
$142,040.76
Discount Percent:
86
86
Requested Amount:
$122,939.58
$122,155.05