Billed Entity:
141486
FRN:
2002002
Funding Year:
2010
470#:
781490000784215
471#:
739679
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,345,573.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$724,917.52
Payment Mode:
SPI
Remaining:
$620,656.02
Last Date to Invoice:
2019-05-28

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:
$1,609,862.15
$1,495,081.71
One Time Ineligible Cost:
$98,114.31
$1,495,081.71
Total Cost:
$1,511,747.84
$1,495,081.71
Discount Percent:
90
90
Requested Amount:
$1,360,573.06
$1,345,573.54