Billed Entity:
16025132
FRN:
1913131
Funding Year:
2009
470#:
585230000697808
471#:
696147
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products T1001 ($9,945.00), T1420 VGA/NTSC ($193.52), C9003 RCA Cables ($21.12), C9001 Coaxial Cables ($47.52), C4202 8 Out Splitter ($15.22), T2530 Sub Band Block converter ($157.95), T2531 Sub Band Diplexer ($29.25), Installation ($1,360.00)($11769.58 total) <><><><><> MR2: The FRN was modified from $173242.73 to $161473.15 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,325.84
Last Date of Service:
2010-09-30
Disbursed Amount:
$142,290.82
Payment Mode:
SPI
Remaining:
$3,035.02
Last Date to Invoice:
2011-01-28

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:
$173,242.73
$161,473.15
One Time Ineligible Cost:
$0.00
$161,473.15
Total Cost:
$173,242.73
$161,473.15
Discount Percent:
90
90
Requested Amount:
$155,918.46
$145,325.84