Billed Entity:
144543
FRN:
1405194
Funding Year:
2006
470#:
685930000573452
471#:
510946
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $62,975.71 to $60,421.03 to remove $2,554.68 based upon a service substitution, Administrators Decision on Service Substitution Request issued November 1, 2007.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,378.92
Last Date of Service:
2008-09-30
Disbursed Amount:
$40,666.47
Payment Mode:
SPI
Remaining:
$13,712.45
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:
$62,975.71
$60,421.02
One Time Ineligible Cost:
$0.00
$60,421.02
Total Cost:
$62,975.71
$60,421.02
Discount Percent:
90
90
Requested Amount:
$56,678.14
$54,378.92