Billed Entity:
145563
FRN:
2019102
Funding Year:
2010
470#:
477810000789707
471#:
747576
SPIN:
143032377
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
The dollars requested were reduced from $143,400 to $91,900 to remove cost associated with entities DISTRICT OFFICE BETHEL violating the 2-in-5 Rule for IC
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-09-25
Committed Amount:
$82,710.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,710.00
Last Date to Invoice:
2013-06-06

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:
$143,400.00
$91,900.00
One Time Ineligible Cost:
$0.00
$91,900.00
Total Cost:
$143,400.00
$91,900.00
Discount Percent:
90
90
Requested Amount:
$129,060.00
$82,710.00