Billed Entity:
16056926
FRN:
2213589
Funding Year:
2011
470#:
610810000880101
471#:
814192
SPIN:
143027789
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
MR1: The amount of the funding request was changed from $24,153.00 to $22,053.00 to remove: the ineligible product(s) and associated costs HR Media- and Protective Case $2,100.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,847.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,847.70
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:
$24,153.00
$24,153.00
One Time Ineligible Cost:
$0.00
$22,053.00
Total Cost:
$24,153.00
$22,053.00
Discount Percent:
90
90
Requested Amount:
$21,737.70
$19,847.70