Billed Entity:
141686
FRN:
2317717
Funding Year:
2012
470#:
432320001006031
471#:
842451
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
The amount of the funding request was changed from $48,399.18 to $43,075.27 to remove: the ineligible entity 16070025 Santa Rosa Administration, $5323.91.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-30
Committed Amount:
$38,767.74
Last Date of Service:
2014-09-30
Disbursed Amount:
$38,767.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$48,399.18
$43,075.27
One Time Ineligible Cost:
$0.00
$43,075.27
Total Cost:
$48,399.18
$43,075.27
Discount Percent:
90
90
Requested Amount:
$43,559.26
$38,767.74