Billed Entity:
144339
FRN:
2787667
Funding Year:
2015
470#:
568510001264128
471#:
1010176
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):
2015-04-01
Service Start Date (486):
2016-03-10
Committed Amount:
$70,460.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$68,946.48
Payment Mode:
SPI
Remaining:
$1,514.18
Last Date to Invoice:
2019-05-28

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:
$82,894.89
$82,894.89
One Time Ineligible Cost:
$0.00
$82,894.89
Total Cost:
$82,894.89
$82,894.89
Discount Percent:
85
85
Requested Amount:
$70,460.66
$70,460.66