Billed Entity:
136755
HAMILTON CO COMM UNIT S D 10
FRN:
2870395
Funding Year:
2015
470#:
534870001292005
471#:
1050239
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $23074.03 to $4224.15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,074.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,074.03
 
Discount Percent:
80
 
Requested Amount:
$18,459.22