Billed Entity:
143712
FRN:
1850536
Funding Year:
2009
470#:
965250000706782
471#:
660823
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $15,003.55 to $15,142.80 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $15,142.80 to $13,966.39 to remove costs associated with SNMP cards and Power Distribution Units.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,003.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,003.55
 
Discount Percent:
87
 
Requested Amount:
$13,053.09