Billed Entity:
140418
FRN:
1823973
Funding Year:
2009
470#:
276510000712347
471#:
668207
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $945/month to $923/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the costs associated with ineligible applications server function.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,968.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,968.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,076.00
Discount Percent:
90
90
Requested Amount:
$10,206.00
$9,968.40