Billed Entity:
124228
FRN:
1914724
Funding Year:
2009
470#:
854040000716106
471#:
697048
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$628,222.98
Last Date of Service:
2016-09-30
Disbursed Amount:
$628,222.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$855,000.00
$785,278.73
One Time Ineligible Cost:
$0.00
$785,278.73
Total Cost:
$855,000.00
$785,278.73
Discount Percent:
80
80
Requested Amount:
$684,000.00
$628,222.98