Billed Entity:
233386
FRN:
2324160
Funding Year:
2012
470#:
419040000943514
471#:
854610
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $270,278.16 to $252,826.80 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:
$227,544.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$189,000.00
Payment Mode:
SPI
Remaining:
$38,544.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,523.18
$21,068.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,278.16
$252,826.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,278.16
$252,826.80
Discount Percent:
90
90
Requested Amount:
$243,250.34
$227,544.12