Billed Entity:
140893
FRN:
2199830
Funding Year:
2011
470#:
664620000887265
471#:
802166
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $47398.50 to $45811.15 to remove: ENA Certification $209.35 and ENA Virtual Course $1378.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,230.04
Last Date of Service:
2012-09-30
Disbursed Amount:
$39,105.00
Payment Mode:
BEAR
Remaining:
$2,125.04
Last Date to Invoice:
2014-01-28

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:
$47,398.50
$45,811.15
One Time Ineligible Cost:
$0.00
$45,811.15
Total Cost:
$47,398.50
$45,811.15
Discount Percent:
90
90
Requested Amount:
$42,658.65
$41,230.04