Billed Entity:
143752
FRN:
2188740
Funding Year:
2011
470#:
755350000875825
471#:
802471
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The amount of the funding request was changed from $5,168,360.90/non-recurring charges to $5,145,241.04/non-recurring charges to remove: the ineligible .50% sales tax the ineligible product(s) or service(s.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-12-01
Committed Amount:
$4,527,812.12
Last Date of Service:
2015-09-30
Disbursed Amount:
$4,527,812.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$5,168,360.90
$5,145,241.04
One Time Ineligible Cost:
$0.00
$5,145,241.04
Total Cost:
$5,168,360.90
$5,145,241.04
Discount Percent:
88
88
Requested Amount:
$4,548,157.59
$4,527,812.12