Billed Entity:
36879
FRN:
1832237
Funding Year:
2009
470#:
240840000688676
471#:
670594
SPIN:
143027000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SNMP Cards. <><><><><> MR2: The FRN was modified from $19,973.80 to $16,598.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,938.38
Last Date of Service:
2011-12-30
Disbursed Amount:
$14,938.38
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:
$19,973.80
$19,973.80
One Time Ineligible Cost:
$0.00
$16,598.20
Total Cost:
$19,973.80
$16,598.20
Discount Percent:
90
90
Requested Amount:
$17,976.42
$14,938.38