Billed Entity:
140893
FRN:
2199827
Funding Year:
2011
470#:
664620000887265
471#:
802166
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $134428.92 to $132575.85 to remove: labor for the ineligible projectors and speakers $1853.07.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,318.27
Last Date of Service:
2012-09-30
Disbursed Amount:
$119,318.27
Payment Mode:
BEAR
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:
$134,428.92
$132,575.85
One Time Ineligible Cost:
$0.00
$132,575.85
Total Cost:
$134,428.92
$132,575.85
Discount Percent:
90
90
Requested Amount:
$120,986.03
$119,318.27