Billed Entity:
143245
FRN:
2056284
Funding Year:
2010
470#:
721740000809685
471#:
761061
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed to 02/09/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); 911 Notificaton of $2000, installation,Maintenance & Training for 911 Notification of $405. <><><><><> MR3: The FRN was modified $2677/mo. to $28,316.50 non recurring & $116.67/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,853.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,853.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,677.00
$116.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,124.00
$1,400.04
One Time Cost:
$0.00
$28,316.50
One Time Ineligible Cost:
$0.00
$28,316.50
Total Cost:
$32,124.00
$29,716.54
Discount Percent:
87
87
Requested Amount:
$27,947.88
$25,853.39