Billed Entity:
141486
FRN:
2002097
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:
$973,846.93
Last Date of Service:
2019-09-30
Disbursed Amount:
$237,767.31
Payment Mode:
SPI
Remaining:
$736,079.62
Last Date to Invoice:
2020-08-22

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:
$1,191,536.25
$1,082,052.15
One Time Ineligible Cost:
$76,360.57
$1,082,052.15
Total Cost:
$1,115,175.68
$1,082,052.15
Discount Percent:
90
90
Requested Amount:
$1,003,658.11
$973,846.94