Billed Entity:
142154
FRN:
2005329
Funding Year:
2010
470#:
566990000775117
471#:
728643
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); SNMP-NET for $44,302.72. <><><><><> MR2: The FRN was modified from $298,554.42 to $254,251.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$228,826.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$228,826.50
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

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:
$298,554.42
$254,251.70
One Time Ineligible Cost:
$0.00
$254,251.70
Total Cost:
$298,554.42
$254,251.70
Discount Percent:
90
90
Requested Amount:
$268,698.98
$228,826.53