Billed Entity:
141652
FRN:
2297450
Funding Year:
2012
470#:
718490000995601
471#:
845948
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-12
Wave:
59
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,553,549.73
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,244,877.29
Payment Mode:
SPI
Remaining:
$308,672.44
Last Date to Invoice:
2016-01-28

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:
$1,828,395.78
$1,726,166.37
One Time Ineligible Cost:
$43,912.53
$1,726,166.37
Total Cost:
$1,784,483.25
$1,726,166.37
Discount Percent:
90
90
Requested Amount:
$1,606,034.93
$1,553,549.73