Billed Entity:
126678
FRN:
2782109
Funding Year:
2015
470#:
147760000900298
471#:
1021113
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
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:
$25,218.50
Last Date of Service:
2016-07-14
Disbursed Amount:
$25,218.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-01-28

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:
$53,272.81
$31,523.12
One Time Ineligible Cost:
$0.00
$31,523.12
Total Cost:
$53,272.81
$31,523.12
Discount Percent:
80
80
Requested Amount:
$42,618.25
$25,218.50