Billed Entity:
141653
FRN:
2013082
Funding Year:
2010
470#:
391710000775055
471#:
745908
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$634,500.33
 
One Time Ineligible Cost:
$12,287.07
 
Total Cost:
$622,213.26
 
Discount Percent:
90
 
Requested Amount:
$559,991.93