Billed Entity:
199632
FRN:
1842600
Funding Year:
2009
470#:
503460000684719
471#:
674957
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: $320.00 for Basic User Training <><><><><> MR2: The FRN was modified from $59,113.00 to $58,793.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,913.70
Last Date of Service:
2010-09-30
Disbursed Amount:
$52,913.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$59,113.00
$58,793.00
One Time Ineligible Cost:
$0.00
$58,793.00
Total Cost:
$59,113.00
$58,793.00
Discount Percent:
90
90
Requested Amount:
$53,201.70
$52,913.70