Billed Entity:
141725
FRN:
2742080
Funding Year:
2015
470#:
570870001246913
471#:
1001218
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$160,033.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$118,800.15
Payment Mode:
SPI
Remaining:
$41,233.45
Last Date to Invoice:
2017-01-30

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:
$200,347.95
$200,042.00
One Time Ineligible Cost:
$0.00
$200,042.00
Total Cost:
$200,347.95
$200,042.00
Discount Percent:
80
80
Requested Amount:
$160,278.36
$160,033.60