Billed Entity:
141801
FRN:
2829875
Funding Year:
2015
470#:
585590001301096
471#:
1039073
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-16
Wave:
25
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:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,600.00
 
Discount Percent:
80
 
Requested Amount:
$10,080.00