Billed Entity:
225447
FRN:
2368187
Funding Year:
2012
470#:
683170000950247
471#:
868250
SPIN:
143009233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $611,773.64 to $597,894.29 to remove: the ineligible product(s) or service(s) TERO Tax $12,486.52 under Quote KTCQ10683; TERO Tax $1,392.83 under Quote KTCQ10591.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$538,104.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$538,104.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$611,773.64
$759,962.35
One Time Ineligible Cost:
$0.00
$597,894.29
Total Cost:
$611,773.64
$597,894.29
Discount Percent:
90
90
Requested Amount:
$550,596.28
$538,104.86