Billed Entity:
139313
FRN:
1905034
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 $9659.21 to $9596.21 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,252.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,252.74
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:
$9,659.21
$9,596.21
One Time Ineligible Cost:
$0.00
$9,596.21
Total Cost:
$9,659.21
$9,596.21
Discount Percent:
86
86
Requested Amount:
$8,306.92
$8,252.74