Billed Entity:
128833
FRN:
1963732
Funding Year:
2010
470#:
104592000456314
471#:
725146
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove $ 5,103.45 For Ineligible (MGMT Software). <><><><><> MR2: The FRN was modified from $96,227.45 to $91,195.13 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82,075.62
Last Date of Service:
2011-10-14
Disbursed Amount:
$32,561.86
Payment Mode:
SPI
Remaining:
$49,513.76
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:
$96,227.45
$91,195.13
One Time Ineligible Cost:
$0.00
$91,195.13
Total Cost:
$96,227.45
$91,195.13
Discount Percent:
90
90
Requested Amount:
$86,604.71
$82,075.62