FRN:
2781933
Funding Year:
2015
470#:
817010001153501
471#:
1001085
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
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:
$241,335.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$233,979.61
Payment Mode:
SPI
Remaining:
$7,355.70
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:
$305,473.25
$283,923.89
One Time Ineligible Cost:
$0.00
$283,923.89
Total Cost:
$305,473.25
$283,923.89
Discount Percent:
85
85
Requested Amount:
$259,652.26
$241,335.31