Billed Entity:
129501
FRN:
2201572
Funding Year:
2011
470#:
547010000870756
471#:
790461
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $22,169.89 to $21,292.39 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $21,292.39 to $20,814.12 to remove: Ineligible charges for Warrensville BOE entity of $452.62 and Cisco 7800 of $25.65.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$224,792.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$224,792.50
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$22,198.92
$22,169.89
Ineligible Monthly Cost:
$0.00
$1,355.77
Months of Service:
12
12
Annual Recurring Charges:
$266,387.04
$249,769.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,387.04
$249,769.44
Discount Percent:
90
90
Requested Amount:
$239,748.34
$224,792.50