Billed Entity:
139911
FRN:
1907336
Funding Year:
2009
470#:
466210000702234
471#:
694651
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: $4.32/month for costs associated with maintenance of ineligible portion of ViewStation FX codec. <><><><><> MR2: The FRN was modified from $720/month to $715.68/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,870.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,870.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$4.32
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,588.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,588.16
Discount Percent:
80
80
Requested Amount:
$6,912.00
$6,870.53