Billed Entity:
11882
FRN:
1869340
Funding Year:
2009
470#:
427440000704801
471#:
683768
SPIN:
143032449
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible audio program cage.)
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,506.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,506.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$33,041.49
$33,041.49
One Time Ineligible Cost:
$0.00
$32,784.69
Total Cost:
$33,041.49
$32,784.69
Discount Percent:
90
90
Requested Amount:
$29,737.34
$29,506.22