Billed Entity:
143734
FRN:
2832244
Funding Year:
2015
470#:
999750001279326
471#:
998303
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-09
Service Start Date (486):
2015-07-01
Committed Amount:
$12,730.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,730.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$23,277.17
$15,912.88
One Time Ineligible Cost:
$0.00
$15,912.88
Total Cost:
$23,277.17
$15,912.88
Discount Percent:
80
80
Requested Amount:
$18,621.74
$12,730.30