FRN:
2790699
Funding Year:
2015
470#:
212530001042333
471#:
1009960
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$46,367.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,367.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$94,800.00
$57,959.99
One Time Ineligible Cost:
$0.00
$57,959.99
Total Cost:
$94,800.00
$57,959.99
Discount Percent:
80
80
Requested Amount:
$75,840.00
$46,367.99