Billed Entity:
143619
FRN:
2813598
Funding Year:
2015
470#:
893770001241528
471#:
1022453
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
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:
$6,277.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,277.62
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:
$123,205.00
$7,847.02
One Time Ineligible Cost:
$0.00
$7,847.02
Total Cost:
$123,205.00
$7,847.02
Discount Percent:
80
80
Requested Amount:
$98,564.00
$6,277.62