Billed Entity:
133087
FRN:
2852603
Funding Year:
2015
470#:
109360001262619
471#:
1043111
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $26,015.00 to $23,265.00 to remove: the ineligible services for JG747AAE, JG752AAE, JG753AAE, JF414AAE, JF415AAE, H7L38A1 ($2,750.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-07
Committed Amount:
$16,285.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,285.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$26,015.00
$23,265.00
One Time Ineligible Cost:
$0.00
$23,265.00
Total Cost:
$26,015.00
$23,265.00
Discount Percent:
70
70
Requested Amount:
$18,210.50
$16,285.50