Billed Entity:
145329
FRN:
1859530
Funding Year:
2009
470#:
544420000639191
471#:
665019
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PDU for $85/OTC. <><><><><> MR2: The FRN was modified from $8,021.23/OTC to $7,936.23/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$6,132.48
Last Date of Service:
2011-09-30
Disbursed Amount:
$6,132.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,021.23
$8,021.23
One Time Ineligible Cost:
$0.00
$7,936.23
Total Cost:
$8,021.23
$7,936.23
Discount Percent:
80
80
Requested Amount:
$6,416.98
$6,348.98