Billed Entity:
16056377
FRN:
2073668
Funding Year:
2010
470#:
612810000797197
471#:
766987
SPIN:
143034109
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: Clock and outdoor speaker maintenance $58.00/month, Ineligible 2921-CME-SRST/K9 voice bundle portion $58.00/month, ineligible VM center and partial ineligiblity of VM sphere $58.00/mo.<><><><><> MR2: The FRN was modified from $464.00/month to $290.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$3,132.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,132.00
Last Date to Invoice:
2013-08-19

Original
Committed
Monthly Cost:
$464.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$3,480.00
Discount Percent:
90
90
Requested Amount:
$5,011.20
$3,132.00