Billed Entity:
16056899
FRN:
2326643
Funding Year:
2012
470#:
344090000984829
471#:
831840
SPIN:
143031190
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-15
Wave:
68
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $984,560.00 One-Time Charge (OTC) to $492,280.00 OTC to remove the entity LEARN 6 (16062396). <><><><><> MR3: The amount of the funding request was changed from $492,280.00 OTC to $491,730.00 OTC to remove the ineligible charge for the bucket truck rental ($550.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$442,557.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$353,430.00
Payment Mode:
SPI
Remaining:
$89,127.00
Last Date to Invoice:
2015-07-20

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:
$984,560.00
$491,730.00
One Time Ineligible Cost:
$0.00
$491,730.00
Total Cost:
$984,560.00
$491,730.00
Discount Percent:
90
90
Requested Amount:
$886,104.00
$442,557.00