Billed Entity:
71013
FRN:
2812859
Funding Year:
2015
470#:
146370001314405
471#:
1007389
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-10-27
Wave:
67
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:
$3,759.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,759.28
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:
$23,971.29
$9,398.21
One Time Ineligible Cost:
$0.00
$9,398.21
Total Cost:
$23,971.29
$9,398.21
Discount Percent:
40
40
Requested Amount:
$9,588.52
$3,759.28