Billed Entity:
144317
FRN:
2079225
Funding Year:
2010
470#:
496820000635870
471#:
768723
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to removethe ineligible entity; INSTITUTE OF LANGUAGE AND CULTURE # 16037193 for $5000. <><><><><> MR2: The FRN was modified from $22,875 per month to $22,458.33 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$242,549.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$242,549.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,875.00
$22,458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,500.00
$269,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,500.00
$269,499.96
Discount Percent:
90
90
Requested Amount:
$247,050.00
$242,549.96