Billed Entity:
140841
FRN:
2119781
Funding Year:
2011
470#:
756010000865222
471#:
783337
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $65,470.20 to $65,260.68 to remove: $209.52 of ineligibles for SRST license.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-01
Committed Amount:
$58,734.61
Last Date of Service:
2012-02-03
Disbursed Amount:
$57,699.62
Payment Mode:
SPI
Remaining:
$1,034.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,278.00
$66,278.00
One Time Ineligible Cost:
$807.80
$65,260.68
Total Cost:
$65,470.20
$65,260.68
Discount Percent:
90
90
Requested Amount:
$58,923.18
$58,734.61