Billed Entity:
143729
FRN:
2073681
Funding Year:
2010
470#:
202190000792224
471#:
766871
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $211,128.00 to $200,650.52 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: PIX-525-FO-Bun firewall $483.00 and unsubstantiated Pix 525-UR-Bun $1779.40.Total $2262.40 <><><><><> MR3: The FRN was modified from $200,650.52 to $198,388.08 or $16,532.34 /mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,597.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$172,597.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,594.00
$16,532.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,128.00
$198,388.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,128.00
$198,388.08
Discount Percent:
87
87
Requested Amount:
$183,681.36
$172,597.63