Billed Entity:
16025120
FRN:
2437012
Funding Year:
2011
470#:
849290000879989
471#:
795246
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2152076. The new FRN contains the following product(s)/service(s): Internal Connections. <><><><><> MR2: The amount of the funding request was changed from $4102.32 to $4054.06 to remove: ineligible portion of the Integrator installation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,608.11
Last Date of Service:
2014-09-30
Disbursed Amount:
$3,567.57
Payment Mode:
BEAR
Remaining:
$40.54
Last Date to Invoice:
2014-01-28

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:
$2,051.16
$4,054.06
One Time Ineligible Cost:
$24.13
$4,054.06
Total Cost:
$2,027.03
$4,054.06
Discount Percent:
89
89
Requested Amount:
$1,804.06
$3,608.11