Billed Entity:
142154
FRN:
2003292
Funding Year:
2010
470#:
566990000775117
471#:
729693
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); SNMP-NET for $9,166.08. <><><><><> MR2: The FRN was modified from $64,965.38 to $55,799.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,639.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,639.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$64,965.38
$55,799.30
One Time Ineligible Cost:
$0.00
$55,799.30
Total Cost:
$64,965.38
$55,799.30
Discount Percent:
80
80
Requested Amount:
$51,972.30
$44,639.44