Billed Entity:
140841
FRN:
2119801
Funding Year:
2011
470#:
756010000865222
471#:
783337
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 $339,674.84 to $339,465.32 to remove:$209.52 of ineligibles for SRST license.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-01
Committed Amount:
$305,518.79
Last Date of Service:
2012-02-03
Disbursed Amount:
$304,715.79
Payment Mode:
SPI
Remaining:
$803.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$340,542.00
$340,542.00
One Time Ineligible Cost:
$867.16
$339,465.32
Total Cost:
$339,674.84
$339,465.32
Discount Percent:
90
90
Requested Amount:
$305,707.36
$305,518.79