FRN:
1871407
Funding Year:
2009
470#:
183860000695076
471#:
683922
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-19
Wave:
95
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$740,807.49
Last Date of Service:
2018-09-30
Disbursed Amount:
$631,843.64
Payment Mode:
SPI
Remaining:
$108,963.85
Last Date to Invoice:
2019-05-28

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:
$1,773,660.86
$823,119.43
One Time Ineligible Cost:
$0.00
$823,119.43
Total Cost:
$1,773,660.86
$823,119.43
Discount Percent:
90
90
Requested Amount:
$1,596,294.77
$740,807.49