Billed Entity:
15675421
FRN:
2220973
Funding Year:
2011
470#:
524960000917067
471#:
808692
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $76,692 to $76,294.16 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $76,692.00 to $76,294.16 to remove: the partially ineligible product VBrick Express and installation at $397.84.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,664.74
Last Date of Service:
2012-09-30
Disbursed Amount:
$54,351.19
Payment Mode:
SPI
Remaining:
$14,313.55
Last Date to Invoice:
2013-01-28

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:
$76,692.00
$76,692.00
One Time Ineligible Cost:
$0.00
$76,294.16
Total Cost:
$76,692.00
$76,294.16
Discount Percent:
90
90
Requested Amount:
$69,022.80
$68,664.74