Billed Entity:
16039306
FRN:
1546031
Funding Year:
2007
470#:
353210000606536
471#:
560508
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-10
Wave:
63
FCDL Comment:
MR1: The dollars requested were reduced to remove: 9 wireless access points and travel charges per your request. <><><><><> MR2: The FRN was modified from $229,914.81 to $181,583.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$163,425.02
Last Date of Service:
2009-09-30
Disbursed Amount:
$163,425.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$229,914.81
$229,914.81
One Time Ineligible Cost:
$0.00
$181,583.35
Total Cost:
$229,914.81
$181,583.35
Discount Percent:
90
90
Requested Amount:
$206,923.33
$163,425.02