Billed Entity:
141486
FRN:
2335967
Funding Year:
2012
470#:
778950000958397
471#:
858433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,093,118.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$851,748.77
Payment Mode:
SPI
Remaining:
$241,369.50
Last Date to Invoice:
2017-01-28

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:
$1,252,144.03
$1,214,575.86
One Time Ineligible Cost:
$35,050.52
$1,214,575.86
Total Cost:
$1,217,093.51
$1,214,575.86
Discount Percent:
90
90
Requested Amount:
$1,095,384.16
$1,093,118.27