Billed Entity:
143925
FRN:
1887763
Funding Year:
2009
470#:
262630000711128
471#:
689340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of application and file servers @ $131.97/month. <><><><><> MR2: The FRN was modified from $1,316.12/month to $1,182.56/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,632.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,114.91
Payment Mode:
SPI
Remaining:
$517.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,316.12
$1,169.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,793.44
$14,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,793.44
$14,036.52
Discount Percent:
90
90
Requested Amount:
$14,214.10
$12,632.87