Billed Entity:
16056700
FRN:
2074341
Funding Year:
2010
470#:
546720000800034
471#:
767243
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $300,361.62 to $243,661.62 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove:Ineligible portion of Cisco 2951 router $368.90 w/tax. <><><><><> MR3: The FRN was modified from 243,661.62 to $243,292.72 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$218,963.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$193,111.83
Payment Mode:
SPI
Remaining:
$25,851.62
Last Date to Invoice:
2012-01-30

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:
$300,361.62
$300,361.62
One Time Ineligible Cost:
$0.00
$243,292.72
Total Cost:
$300,361.62
$243,292.72
Discount Percent:
90
90
Requested Amount:
$270,325.46
$218,963.45