FRN:
2380908
Funding Year:
2012
470#:
339450000969129
471#:
872772
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $213,347.81 to $164,143.63 to remove: $21,883.77 One-Time charge due to the ineligible entity 16071034 Roberson and the following ineligible services: TM Sets Expansion $1,766.34; TM/OTM Bill Gen 50 RU Exp $4,540.59; Survivable MG(CPPM) SAS $18,495; and associated ineligible Labor cost $2,518.48
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$147,729.27
Last Date of Service:
2014-03-31
Disbursed Amount:
$147,652.03
Payment Mode:
SPI
Remaining:
$77.24
Last Date to Invoice:
2016-01-28

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:
$213,347.81
$164,143.63
One Time Ineligible Cost:
$0.00
$164,143.63
Total Cost:
$213,347.81
$164,143.63
Discount Percent:
90
90
Requested Amount:
$192,013.03
$147,729.27