FRN:
2781930
Funding Year:
2015
470#:
817010001153501
471#:
1000239
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
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:
$18,628.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,628.88
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2018-03-05

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:
$24,799.43
$21,916.42
One Time Ineligible Cost:
$0.00
$21,916.42
Total Cost:
$24,799.43
$21,916.42
Discount Percent:
85
85
Requested Amount:
$21,079.52
$18,628.96