Billed Entity:
209589
FRN:
2778846
Funding Year:
2015
470#:
918580001300034
471#:
1023720
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced from $4,572.00 to $1,021.99 to correct the budget.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,424.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,424.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,572.00
$1,021.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,864.00
$12,263.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,864.00
$12,263.88
Discount Percent:
85
85
Requested Amount:
$46,634.40
$10,424.30