Billed Entity:
127460
FRN:
2786780
Funding Year:
2015
470#:
767520001298769
471#:
1026042
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $99,480.74 to $99,041.99 to remove: Unposted Basic Maintenance of Internal Connections charges for CON-SW-WSC385SE ($438.75).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,425.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$56,929.68
Payment Mode:
SPI
Remaining:
$2,495.51
Last Date to Invoice:
2019-01-28

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:
$99,480.74
$99,041.99
One Time Ineligible Cost:
$0.00
$99,041.99
Total Cost:
$99,480.74
$99,041.99
Discount Percent:
60
60
Requested Amount:
$59,688.44
$59,425.19