Billed Entity:
233386
FRN:
2324155
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 $405,759.30 to $272,411.14 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:
$245,170.03
Last Date of Service:
2014-09-30
Disbursed Amount:
$130,571.10
Payment Mode:
SPI
Remaining:
$114,598.93
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:
$405,759.30
$272,411.14
One Time Ineligible Cost:
$0.00
$272,411.14
Total Cost:
$405,759.30
$272,411.14
Discount Percent:
90
90
Requested Amount:
$365,183.37
$245,170.03