Billed Entity:
126678
FRN:
2786928
Funding Year:
2015
470#:
147760000900298
471#:
1021105
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:
$84,531.88
Last Date of Service:
2016-07-14
Disbursed Amount:
$84,531.88
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:
$182,811.99
$140,886.46
One Time Ineligible Cost:
$111.99
$140,886.46
Total Cost:
$182,700.00
$140,886.46
Discount Percent:
60
60
Requested Amount:
$109,620.00
$84,531.88