Billed Entity:
127201
FRN:
1535808
Funding Year:
2007
470#:
569480000550067
471#:
556900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-02
Wave:
81
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$122,183.27
Last Date of Service:
2015-09-30
Disbursed Amount:
$119,506.08
Payment Mode:
SPI
Remaining:
$2,677.19
Last Date to Invoice:
2016-01-28

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:
$142,237.16
$135,759.19
One Time Ineligible Cost:
$0.00
$135,759.19
Total Cost:
$142,237.16
$135,759.19
Discount Percent:
90
90
Requested Amount:
$128,013.44
$122,183.27