Billed Entity:
16039306
FRN:
1546058
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 the ineligible product(s)/service(s): ineligible 5% VBrick, off site training, and set top boxes in accordance with revised Item 21 provided by applicant. <><><><><> MR2: The FRN amount was modified from $150,309.46 to $115994.53 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$104,395.08
Last Date of Service:
2009-09-30
Disbursed Amount:
$104,395.08
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:
$150,309.46
$150,309.46
One Time Ineligible Cost:
$0.00
$115,994.53
Total Cost:
$150,309.46
$115,994.53
Discount Percent:
90
90
Requested Amount:
$135,278.51
$104,395.08