FRN:
2023787
Funding Year:
2010
470#:
461030000774055
471#:
748943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-08
Wave:
129
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:
$1,044,424.47
Last Date of Service:
2017-09-30
Disbursed Amount:
$532,829.51
Payment Mode:
SPI
Remaining:
$511,594.96
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$48.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$579.72
One Time Cost:
$1,772,849.37
$1,159,891.91
One Time Ineligible Cost:
$0.00
$1,159,891.91
Total Cost:
$1,772,849.37
$1,160,471.63
Discount Percent:
90
90
Requested Amount:
$1,595,564.43
$1,044,424.47