Billed Entity:
232271
FRN:
2331658
Funding Year:
2012
470#:
628950001010088
471#:
856983
SPIN:
143035764
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $1,087.50 per month to $880.31 per month to remove ineligible product(s)/service(s): maintenance of ineligible Bogen Station Runs.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,507.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,263.67
Payment Mode:
SPI
Remaining:
$1,243.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,087.50
$880.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,050.00
$10,563.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,050.00
$10,563.72
Discount Percent:
90
90
Requested Amount:
$11,745.00
$9,507.35