FRN:
2792273
Funding Year:
2015
470#:
817010001153501
471#:
1000393
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:
$109,881.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$103,608.03
Payment Mode:
SPI
Remaining:
$6,273.64
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:
$141,032.47
$130,110.87
One Time Ineligible Cost:
$0.00
$129,272.55
Total Cost:
$141,032.47
$129,272.55
Discount Percent:
85
85
Requested Amount:
$119,877.60
$109,881.67