Billed Entity:
127889
FRN:
2157032
Funding Year:
2011
470#:
184930000888974
471#:
797055
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $335,246.60 to $332,880.60 to remove the ineligible product(s)/service(s); FL-CME-SRST-100 for $2,080, and FL-CME-SRST-25 for $286.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$299,592.54
Last Date of Service:
2012-09-30
Disbursed Amount:
$299,592.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$342,587.76
$342,587.76
One Time Ineligible Cost:
$7,341.16
$332,880.60
Total Cost:
$335,246.60
$332,880.60
Discount Percent:
90
90
Requested Amount:
$301,721.94
$299,592.54