Billed Entity:
36876
FRN:
2296227
Funding Year:
2012
470#:
975680000688780
471#:
842204
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $68201.30 to $67964.15 to remove: the ineligible bypass distribution module $237.15.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,167.74
Last Date of Service:
2013-09-30
Disbursed Amount:
$36,016.07
Payment Mode:
SPI
Remaining:
$25,151.67
Last Date to Invoice:
2015-01-28

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:
$68,201.30
$67,964.15
One Time Ineligible Cost:
$0.00
$67,964.15
Total Cost:
$68,201.30
$67,964.15
Discount Percent:
90
90
Requested Amount:
$61,381.17
$61,167.74