Billed Entity:
143485
FRN:
2204261
Funding Year:
2011
470#:
295640000907726
471#:
787180
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Your request to split FRN 2204261 has been approved. The new FRN is 2242721 in the amount of $5,000.00 a month and the service provider is Network Integration. <><><><><> MR3: The FRN was modified from $13,302.88 to $8,302.88 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$89,671.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,400.73
Payment Mode:
SPI
Remaining:
$51,270.37
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$13,302.88
$13,302.88
Ineligible Monthly Cost:
$0.00
$5,000.00
Months of Service:
12
12
Annual Recurring Charges:
$159,634.56
$99,634.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,634.56
$99,634.56
Discount Percent:
90
90
Requested Amount:
$143,671.10
$89,671.10