Billed Entity:
141639
FRN:
1898823
Funding Year:
2009
470#:
779390000705059
471#:
692200
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-19
Wave:
95
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,015,601.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,867,499.02
Payment Mode:
SPI
Remaining:
$148,102.63
Last Date to Invoice:
2018-01-29

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:
$4,291,322.19
$3,523,328.50
One Time Ineligible Cost:
$172,660.00
$3,350,668.50
Total Cost:
$4,118,662.19
$3,350,668.50
Discount Percent:
90
90
Requested Amount:
$3,706,795.97
$3,015,601.65