Billed Entity:
128662
FRN:
2219896
Funding Year:
2011
470#:
122050000916819
471#:
816519
SPIN:
143030824
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 $31,575.00 to $29,700.00 to remove: $1,875.00 - Ineligible Performance, Security and Analysis Manager.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,220.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,220.11
Payment Mode:
BEAR
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:
$31,575.00
$29,700.00
One Time Ineligible Cost:
$0.00
$29,700.00
Total Cost:
$31,575.00
$29,700.00
Discount Percent:
90
90
Requested Amount:
$28,417.50
$26,730.00