Billed Entity:
16046282
FRN:
1834923
Funding Year:
2009
470#:
272520000704732
471#:
672176
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)250 watt amplifier $1750.00, related install, set up, programming $218.00. <><><><><> MR2: The FRN was modified from $15,428.00 to $13,460.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,114.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,114.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$15,428.00
$15,428.00
One Time Ineligible Cost:
$0.00
$13,460.00
Total Cost:
$15,428.00
$13,460.00
Discount Percent:
90
90
Requested Amount:
$13,885.20
$12,114.00