Billed Entity:
144386
FRN:
2826099
Funding Year:
2015
470#:
409200001257791
471#:
1037073
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$3,034.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,023.79
Payment Mode:
SPI
Remaining:
$10.62
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:
$3,569.89
$3,569.89
One Time Ineligible Cost:
$0.00
$3,569.89
Total Cost:
$3,569.89
$3,569.89
Discount Percent:
85
85
Requested Amount:
$3,034.41
$3,034.41