Billed Entity:
144317
FRN:
2818429
Funding Year:
2015
470#:
600940000936942
471#:
1032420
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
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:
$78,672.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$68,657.22
Payment Mode:
SPI
Remaining:
$10,015.75
Last Date to Invoice:
2018-01-29

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:
$96,308.31
$92,556.43
One Time Ineligible Cost:
$0.00
$92,556.43
Total Cost:
$96,308.31
$92,556.43
Discount Percent:
85
85
Requested Amount:
$81,862.06
$78,672.97