Billed Entity:
16061227
FRN:
2227511
Funding Year:
2011
470#:
364450000863902
471#:
800239
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $185070 to $175717.59 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $175717.59 to $175051.59 to remove: 2nd and 3rd year of DroboCare $666.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$157,546.43
Last Date of Service:
2014-01-28
Disbursed Amount:
$120,551.02
Payment Mode:
SPI
Remaining:
$36,995.41
Last Date to Invoice:
2015-01-28

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:
$185,070.00
$175,051.59
One Time Ineligible Cost:
$0.00
$175,051.59
Total Cost:
$185,070.00
$175,051.59
Discount Percent:
90
90
Requested Amount:
$166,563.00
$157,546.43