Billed Entity:
146121
FRN:
2353721
Funding Year:
2012
470#:
705420000630146
471#:
864285
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $128,150.25 to $125,863.70 to remove: WCS-APBASE-50 ($2,275.15), ISR-CCP-CD ($11.40).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$113,277.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$113,277.33
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:
$131,585.76
$131,585.76
One Time Ineligible Cost:
$3,435.51
$125,863.70
Total Cost:
$128,150.25
$125,863.70
Discount Percent:
90
90
Requested Amount:
$115,335.23
$113,277.33