FRN:
2780834
Funding Year:
2015
470#:
817010001153501
471#:
1001135
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$172,010.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$165,928.05
Payment Mode:
SPI
Remaining:
$6,082.94
Last Date to Invoice:
2018-03-05

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:
$220,282.75
$202,365.87
One Time Ineligible Cost:
$0.00
$202,365.87
Total Cost:
$220,282.75
$202,365.87
Discount Percent:
85
85
Requested Amount:
$187,240.34
$172,010.99