Billed Entity:
135297
FRN:
2852968
Funding Year:
2015
470#:
363920001317791
471#:
1045583
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$215,734.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$215,734.70
 
Discount Percent:
50
 
Requested Amount:
$107,867.35