Billed Entity:
131276
FRN:
1862042
Funding Year:
2009
470#:
798750000691872
471#:
679691
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove $4,090.17 costs associated with Adult Ed students and services for the following entity HILL CTR FOR ADACEMICS & TECH. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): 199 drops already installed ($17,512). <><><><><> MR3: The FRN was modified from $73,623.04 to $52,020.87 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-01
Committed Amount:
$46,818.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$46,818.78
Last Date to Invoice:
2012-01-30

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:
$73,623.04
$52,020.87
One Time Ineligible Cost:
$0.00
$52,020.87
Total Cost:
$73,623.04
$52,020.87
Discount Percent:
90
90
Requested Amount:
$66,260.74
$46,818.78