Billed Entity:
7916
FRN:
1825339
Funding Year:
2009
470#:
323410000695398
471#:
663634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced from $9488. to $8210.11 to remove costs associated with Ineligible 18% of Sony PCS-1 & Installation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,389.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,389.10
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:
$9,488.00
$8,210.11
One Time Ineligible Cost:
$0.00
$8,210.11
Total Cost:
$9,488.00
$8,210.11
Discount Percent:
90
90
Requested Amount:
$8,539.20
$7,389.10