Billed Entity:
141649
FRN:
2078174
Funding Year:
2010
470#:
167670000780003
471#:
768126
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The contract expiration date was modified to May 13, 2013 to reflect the date in the new state master contract.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-12-12
Committed Amount:
$1,194,085.54
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,180,800.62
Payment Mode:
SPI
Remaining:
$13,284.92
Last Date to Invoice:
2016-01-28

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:
$1,960,603.44
$1,553,075.02
One Time Ineligible Cost:
$95,916.64
$1,553,075.02
Total Cost:
$1,864,686.80
$1,553,075.02
Discount Percent:
87
87
Requested Amount:
$1,622,277.52
$1,351,175.27