Billed Entity:
210389
FRN:
1893737
Funding Year:
2009
470#:
968010000725511
471#:
690902
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 4 Port Doorphone/Intercom Adapter (DPH4) $239.20. <><><><><> MR2: The FRN was modified from $35028.33 to $34789.13 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,310.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,310.22
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:
$35,028.33
$35,028.33
One Time Ineligible Cost:
$0.00
$34,789.13
Total Cost:
$35,028.33
$34,789.13
Discount Percent:
90
90
Requested Amount:
$31,525.50
$31,310.22