Billed Entity:
140841
FRN:
2119806
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 $71,549.20 to $71,339.68 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:
$64,205.71
Last Date of Service:
2012-02-03
Disbursed Amount:
$64,205.71
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,357.00
$72,357.00
One Time Ineligible Cost:
$807.80
$71,339.68
Total Cost:
$71,549.20
$71,339.68
Discount Percent:
90
90
Requested Amount:
$64,394.28
$64,205.71