Billed Entity:
144630
FRN:
1834907
Funding Year:
2009
470#:
745360000702965
471#:
666384
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $26,871.26 non-recurring to $23,401.26 non-recurring to agree with the applicant documentation <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SQL Option at $541.86 <><><><><> MR3: The FRN was modified from $23,401.26 non-recurring to $22,859.40 non-recurring and $0/mo to $76.43/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,021.25
Last Date of Service:
2010-09-30
Disbursed Amount:
$19,021.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$76.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$917.16
One Time Cost:
$26,871.26
$22,859.40
One Time Ineligible Cost:
$0.00
$22,859.40
Total Cost:
$26,871.26
$23,776.56
Discount Percent:
80
80
Requested Amount:
$21,497.01
$19,021.25