Billed Entity:
102228
ALMANSOR CENTER
FRN:
2361031
Funding Year:
2012
470#:
485650000930907
471#:
827990
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$525,977.02
Last Date of Service:
2015-09-30
Disbursed Amount:
$240,393.44
Payment Mode:
SPI
Remaining:
$285,583.58
Last Date to Invoice:
2016-06-27

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:
$925,073.11
$752,924.63
One Time Ineligible Cost:
$0.00
$584,418.91
Total Cost:
$925,073.11
$584,418.91
Discount Percent:
90
90
Requested Amount:
$832,565.80
$525,977.02