Billed Entity:
143253
FRN:
2771969
Funding Year:
2015
470#:
316820001258388
471#:
1002572
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,276.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,276.71
Payment Mode:
BEAR
Remaining:
$0.01
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:
$32,233.60
$34,613.79
One Time Ineligible Cost:
$637.70
$31,595.90
Total Cost:
$31,595.90
$31,595.90
Discount Percent:
80
80
Requested Amount:
$25,276.72
$25,276.72