Billed Entity:
140841
FRN:
2119790
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 $60,874.20 to $60,664.68 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:
$54,598.21
Last Date of Service:
2012-02-03
Disbursed Amount:
$54,598.21
Payment Mode:
SPI
Remaining:
$0.00
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:
$61,682.00
$61,682.00
One Time Ineligible Cost:
$807.80
$60,664.68
Total Cost:
$60,874.20
$60,664.68
Discount Percent:
90
90
Requested Amount:
$54,786.78
$54,598.21