Billed Entity:
16061331
FRN:
2754309
Funding Year:
2015
470#:
578750001301268
471#:
1004572
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $75,935.71 one-time charge to $74,325.71 one-time charge to remove: $1,610.00 one-time charge for ineligible SMARTNET (CON-SW-WSC294SL) request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,176.85
Last Date of Service:
2017-12-31
Disbursed Amount:
$59,800.95
Payment Mode:
SPI
Remaining:
$3,375.90
Last Date to Invoice:
2017-01-30

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:
$75,935.71
$74,325.71
One Time Ineligible Cost:
$0.00
$74,325.71
Total Cost:
$75,935.71
$74,325.71
Discount Percent:
85
85
Requested Amount:
$64,545.35
$63,176.85