Billed Entity:
21973
BIA/BIE Central Office
FRN:
2075923
Funding Year:
2010
470#:
985870000812212
471#:
767773
SPIN:
143004421
Dakota 2000, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)the ineligible locations: education line offices (ELO), Corbin and Herndon VA ($1,305.67/month) and residential facilities ($70.79/month). <><><><><> MR2: The FRN was modified from $11,715.33/month to $10,338.88/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,937.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,937.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,715.33
$10,338.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,583.96
$124,066.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,583.96
$124,066.56
Discount Percent:
87
87
Requested Amount:
$122,308.05
$107,937.91