FRN:
2079106
Funding Year:
2010
470#:
535810000798405
471#:
768433
SPIN:
143034068
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $579,329.64 One-Time Charge and $0.00 per month to $536,182.58 One-Time Charge and $3,595.58 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: TrippLite Management Card ($656.88). <><><><><> MR3: The FRN was modified from $536,182.58 One-Time Charge to $535,525.70 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$520,805.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$518,477.64
Payment Mode:
SPI
Remaining:
$2,327.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$3,595.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$43,146.96
One Time Cost:
$579,329.64
$535,525.70
One Time Ineligible Cost:
$0.00
$535,525.70
Total Cost:
$579,329.64
$578,672.66
Discount Percent:
90
90
Requested Amount:
$521,396.68
$520,805.39