Billed Entity:
126423
FRN:
2867458
Funding Year:
2015
470#:
230900001301835
471#:
1050029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$124,381.96
Last Date of Service:
2016-04-30
Disbursed Amount:
$124,381.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$481.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$4,813.60
One Time Cost:
$552,701.36
$299,037.81
One Time Ineligible Cost:
$86,774.11
$243,950.33
Total Cost:
$465,927.25
$248,763.93
Discount Percent:
50
50
Requested Amount:
$232,963.63
$124,381.97