Billed Entity:
144054
FRN:
2793979
Funding Year:
2015
470#:
137410001311949
471#:
1022643
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $550,674.44 to $550,160.81 to remove the ineligible product of: Power Strip w/ surge suppression for $513.63.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$467,636.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$425,084.57
Payment Mode:
BEAR
Remaining:
$42,552.12
Last Date to Invoice:
2017-05-30

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:
$550,674.44
$550,160.81
One Time Ineligible Cost:
$0.00
$550,160.81
Total Cost:
$550,674.44
$550,160.81
Discount Percent:
85
85
Requested Amount:
$468,073.27
$467,636.69