Billed Entity:
127889
FRN:
2156842
Funding Year:
2011
470#:
111000000888957
471#:
796965
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 $516,860.05 to $514,494.05 to remove the ineligible product(s)/service(s); FL-CME-SRST-100 for $2,080, and FL-CME-SRST-25 for $286.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$463,044.65
Last Date of Service:
2012-09-30
Disbursed Amount:
$463,044.65
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$531,425.52
$531,425.52
One Time Ineligible Cost:
$14,565.47
$514,494.05
Total Cost:
$516,860.05
$514,494.05
Discount Percent:
90
90
Requested Amount:
$465,174.05
$463,044.65