Billed Entity:
16056899
FRN:
2326629
Funding Year:
2012
470#:
344090000984829
471#:
831840
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-15
Wave:
68
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $338,741.14 OTC to $172,238.69 OTC to agree with the applicant documentation. <><><><><> MR3: The product/service substitution submitted has been reviewed and approved. <><><><><> MR4: The FRN was modified from $172,238.69 to $168,635.31 OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$151,771.78
Last Date of Service:
2013-09-30
Disbursed Amount:
$151,614.28
Payment Mode:
SPI
Remaining:
$157.50
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:
$338,741.14
$168,635.31
One Time Ineligible Cost:
$0.00
$168,635.31
Total Cost:
$338,741.14
$168,635.31
Discount Percent:
90
90
Requested Amount:
$304,867.03
$151,771.78