Billed Entity:
141586
FRN:
2063379
Funding Year:
2010
470#:
299500000796891
471#:
763545
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,724.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,339.84
Payment Mode:
SPI
Remaining:
$1,385.10
Last Date to Invoice:
2017-05-30

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:
$33,899.69
$31,916.60
One Time Ineligible Cost:
$0.00
$31,916.60
Total Cost:
$33,899.69
$31,916.60
Discount Percent:
90
90
Requested Amount:
$30,509.72
$28,724.94