FRN:
2220658
Funding Year:
2011
470#:
167670000780003
471#:
816612
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$533,238.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$516,116.59
Payment Mode:
SPI
Remaining:
$17,122.38
Last Date to Invoice:
2020-01-28

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:
$616,911.52
$592,487.75
One Time Ineligible Cost:
$0.00
$592,487.75
Total Cost:
$616,911.52
$592,487.75
Discount Percent:
90
90
Requested Amount:
$555,220.37
$533,238.98