Billed Entity:
228353
FRN:
2782879
Funding Year:
2015
470#:
572280001254019
471#:
1007729
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,092.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$117,092.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$285,729.29
$231,582.91
One Time Ineligible Cost:
$6,582.91
$225,000.00
Total Cost:
$279,146.38
$225,000.00
Discount Percent:
85
85
Requested Amount:
$237,274.42
$191,250.00