FRN:
2794171
Funding Year:
2015
470#:
817010001153501
471#:
1001420
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
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:
$53,310.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,160.16
Payment Mode:
SPI
Remaining:
$7,149.85
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:
$67,807.54
$62,717.66
One Time Ineligible Cost:
$0.00
$62,717.66
Total Cost:
$67,807.54
$62,717.66
Discount Percent:
85
85
Requested Amount:
$57,636.41
$53,310.01