Billed Entity:
233386
FRN:
2324139
Funding Year:
2012
470#:
419040000943514
471#:
854610
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $1,233.624.32 to $823,136.36 to remove the ineligible entity CAMAINO NUEVO 2 HARVARD CAMPUS entity # 16069579.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$740,119.13
Last Date of Service:
2014-09-30
Disbursed Amount:
$358,124.31
Payment Mode:
SPI
Remaining:
$381,994.82
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:
$1,233,624.32
$823,136.36
One Time Ineligible Cost:
$0.00
$823,136.36
Total Cost:
$1,233,624.32
$823,136.36
Discount Percent:
90
90
Requested Amount:
$1,110,261.89
$740,822.72