Billed Entity:
126678
FRN:
1997078
Funding Year:
2010
470#:
293890000623235
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:
$19,145.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,145.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$23,931.34
$23,931.34
One Time Ineligible Cost:
$0.00
$23,931.34
Total Cost:
$23,931.34
$23,931.34
Discount Percent:
80
80
Requested Amount:
$19,145.07
$19,145.07