Billed Entity:
149096
FRN:
2026492
Funding Year:
2010
470#:
342750000772323
471#:
746070
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of High Availability @ $150.41/month. <><><><><> MR2: The FRN was modified from $1,203.25/month to $1,052.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,244.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,244.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,203.25
$1,203.25
Ineligible Monthly Cost:
$0.00
$150.41
Months of Service:
12
12
Annual Recurring Charges:
$14,439.00
$12,634.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,439.00
$12,634.08
Discount Percent:
89
89
Requested Amount:
$12,850.71
$11,244.33