Billed Entity:
139313
FRN:
1904713
Funding Year:
2009
470#:
550440000711935
471#:
693967
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) Surge Protectors and Power Conditioners}. <><><><><> MR2: The FRN was modified from $22820.72 to $22505.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,255.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,255.15
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:
$22,820.72
$22,505.72
One Time Ineligible Cost:
$0.00
$22,505.72
Total Cost:
$22,820.72
$22,505.72
Discount Percent:
90
90
Requested Amount:
$20,538.65
$20,255.15