Billed Entity:
141681
FRN:
2733252
Funding Year:
2015
470#:
312420001254436
471#:
995632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-12
Committed Amount:
$7,309.57
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,309.57
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,717.10
$8,599.50
One Time Ineligible Cost:
$0.00
$8,599.50
Total Cost:
$8,717.10
$8,599.50
Discount Percent:
85
85
Requested Amount:
$7,409.54
$7,309.58