Billed Entity:
198730
FRN:
1862745
Funding Year:
2009
470#:
316920000706206
471#:
681561
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible maintenance costs for Audio Program Card Cage ($4.05/month), Card Cage ($12.18/month), Mosfet Power Amp ($30.13/month). <><><><><> MR2: The FRN was modified from $4800.00 to $4243.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,819.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,819.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$46.36
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,243.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,243.68
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,819.31