Billed Entity:
142268
FRN:
1605952
Funding Year:
2007
470#:
537080000589825
471#:
566052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); HDX9001 XL BUNDLE(30% ineligible), TOSHIBA 42' DIAGIONAL LCD TV, and AVTEQ 42' CART. <><><><><> MR2: The FRN was modified from $43,785.50 to $10,742.10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,238.21
Last Date of Service:
2010-02-01
Disbursed Amount:
$9,238.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$52,602.28
$10,742.10
One Time Ineligible Cost:
$8,816.78
$10,742.10
Total Cost:
$43,785.50
$10,742.10
Discount Percent:
86
86
Requested Amount:
$37,655.53
$9,238.21