Billed Entity:
126678
FRN:
2782023
Funding Year:
2015
470#:
147760000900298
471#:
1021111
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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:
$29,348.42
Last Date of Service:
2016-07-14
Disbursed Amount:
$29,348.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$36,685.52
$49,148.26
One Time Ineligible Cost:
$0.00
$36,685.52
Total Cost:
$36,685.52
$36,685.52
Discount Percent:
80
80
Requested Amount:
$29,348.42
$29,348.42