Billed Entity:
131141
TUSCOLA I S D
FRN:
2031093
Funding Year:
2010
470#:
743760000803700
471#:
749020
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity Pioneer Work/Learn. <><><><><> MR2: The FRN was modified from $653,371 to $651,052.60 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $651,052.60 to $540,028.60 to remove: unposted basic maintenance charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-09-24
Committed Amount:
$400,453.47
Last Date of Service:
2012-12-31
Disbursed Amount:
$390,137.02
Payment Mode:
SPI
Remaining:
$10,316.45
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:
$653,371.00
$540,028.60
One Time Ineligible Cost:
$0.00
$540,028.60
Total Cost:
$653,371.00
$540,028.60
Discount Percent:
77
77
Requested Amount:
$503,095.67
$415,822.02