Billed Entity:
127442
FRN:
2232543
Funding Year:
2011
470#:
492860000909509
471#:
820271
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
MR1: Your request to split FRN 2232543 has been approved. The new FRN is 2391375 in the amount of $128,700 and the service provider is Micro Technology Consultants, Inc. <><><><><> MR2: The FRN was modified from $389,371 to $260,671 to agree with the applicant documentation.<><><><><> MR3: The amount of the funding request was changed from $260,671 to $248,341.26 to remove: 4.73% for the ineligible use for Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$223,507.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$223,507.13
Payment Mode:
SPI
Remaining:
$0.00
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:
$389,371.00
$260,671.00
One Time Ineligible Cost:
$0.00
$248,341.26
Total Cost:
$389,371.00
$248,341.26
Discount Percent:
90
90
Requested Amount:
$350,433.90
$223,507.13