Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
1699076160
Funding Year:
2016
470#:
160030055
471#:
161035517
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$215,151.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$215,151.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$279,353.01
$268,939.68
One Time Ineligible Cost:
$0.00
$268,939.68
Total Cost:
$279,353.01
$268,939.68
Discount Percent:
80
80
Requested Amount:
$223,482.41
$215,151.74