Billed Entity:
140542
FRN:
2810622
Funding Year:
2015
470#:
588200001045950
471#:
1033050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
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:
$2,085,266.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,085,265.51
Payment Mode:
SPI
Remaining:
$0.57
Last Date to Invoice:
2020-01-28

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:
$4,343,972.84
$2,453,254.21
One Time Ineligible Cost:
$0.00
$2,453,254.21
Total Cost:
$4,343,972.84
$2,453,254.21
Discount Percent:
85
85
Requested Amount:
$3,692,376.91
$2,085,266.08