FRN:
2220611
Funding Year:
2011
470#:
167670000780003
471#:
816612
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$910,520.82
Last Date of Service:
2019-09-30
Disbursed Amount:
$885,241.46
Payment Mode:
SPI
Remaining:
$25,279.36
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:
$1,096,829.66
$1,011,689.80
One Time Ineligible Cost:
$0.00
$1,011,689.80
Total Cost:
$1,096,829.66
$1,011,689.80
Discount Percent:
90
90
Requested Amount:
$987,146.69
$910,520.82