Billed Entity:
127889
FRN:
2156547
Funding Year:
2011
470#:
660650000888940
471#:
796853
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $320,886.90 to $318,520.90 to remove the ineligible product(s)/service(s); FL-CME-SRST-100 for $2,080, and FL-CME-SRST-25 for $286.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$286,668.81
Last Date of Service:
2012-09-30
Disbursed Amount:
$286,668.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$326,493.34
$326,493.34
One Time Ineligible Cost:
$5,606.44
$318,520.90
Total Cost:
$320,886.90
$318,520.90
Discount Percent:
90
90
Requested Amount:
$288,798.21
$286,668.81