Billed Entity:
140445
FRN:
2327764
Funding Year:
2012
470#:
974650000942267
471#:
847948
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $150,799.05 to $139,701.82 to remove: to remove the ineligible secondary supervisor engine ($11,097.23).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$125,731.64
Last Date of Service:
2013-09-30
Disbursed Amount:
$99,409.27
Payment Mode:
SPI
Remaining:
$26,322.37
Last Date to Invoice:
2015-01-28

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:
$150,799.05
$150,799.05
One Time Ineligible Cost:
$0.00
$139,701.82
Total Cost:
$150,799.05
$139,701.82
Discount Percent:
90
90
Requested Amount:
$135,719.15
$125,731.64