Billed Entity:
16050280
FRN:
2025508
Funding Year:
2010
470#:
207000000796098
471#:
749621
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Tandberg Edge 95 MXP charges of $64.75.<><><><><> MR2: The FRN was modified from $462.50 to $397.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,295.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,295.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$462.50
$397.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,550.00
$4,773.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,550.00
$4,773.00
Discount Percent:
90
90
Requested Amount:
$4,995.00
$4,295.70