FRN:
2834861
Funding Year:
2015
470#:
694160001318322
471#:
996149
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-09
Service Start Date (486):
2015-07-01
Committed Amount:
$24,821.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,649.59
Payment Mode:
BEAR
Remaining:
$5,171.61
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:
$29,201.41
$29,201.41
One Time Ineligible Cost:
$0.00
$29,201.41
Total Cost:
$29,201.41
$29,201.41
Discount Percent:
85
85
Requested Amount:
$24,821.20
$24,821.20