Billed Entity:
143794
FRN:
1573823
Funding Year:
2007
470#:
864940000601817
471#:
570186
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible products/ services maintenance cost of CE-511-K9 (20%), CE-7305A-K9(25%), CE-7325A-K9(25%), CE-505-RF, CSACSE-1111-K9, and CWLSE-1130-19-K9. <><><><><> MR2:The FRN was modified from 25,094.98 per month to $20,105.82 per month to agree with the applicant documentation.<><><><><> MR3:District Maintenance has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,289.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$86,289.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,094.98
$20,105.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,139.76
$241,269.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,139.76
$241,269.84
Discount Percent:
81
81
Requested Amount:
$243,923.21
$195,428.57