Billed Entity:
143288
FRN:
1604560
Funding Year:
2007
470#:
809580000613146
471#:
576721
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) wireless gateway/controller, and associated costs. <><><><><> MR2: The FRN one-time amount was modified from $272,605.24 to $263,831.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-28
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$237,448.69
Payment Mode:
SPI
Remaining:
$-237,448.69
Last Date to Invoice:
2009-01-28

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:
$272,605.24
$263,831.88
One Time Ineligible Cost:
$0.00
$263,831.88
Total Cost:
$272,605.24
$263,831.88
Discount Percent:
90
90
Requested Amount:
$245,344.72
$237,448.69