Billed Entity:
126678
FRN:
1997066
Funding Year:
2010
470#:
147760000900298
471#:
737971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,802.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,802.77
Payment Mode:
SPI
Remaining:
$0.00
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:
$44,308.46
$43,503.46
One Time Ineligible Cost:
$0.00
$43,503.46
Total Cost:
$44,308.46
$43,503.46
Discount Percent:
80
80
Requested Amount:
$35,446.77
$34,802.77