Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
2839902
Funding Year:
2015
470#:
964690001316086
471#:
1041742
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $40,398.67 to $40,502.59 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,402.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,402.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$40,398.67
$40,502.59
One Time Ineligible Cost:
$0.00
$40,502.59
Total Cost:
$40,398.67
$40,502.59
Discount Percent:
80
80
Requested Amount:
$32,318.94
$32,402.07