Billed Entity:
141669
FRN:
2864001
Funding Year:
2015
470#:
924020001335356
471#:
1045934
Category of Service:
INTERNAL CONNECTIONS
Status:
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:
$51,722.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,722.03
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:
$312,447.89
$60,849.45
One Time Ineligible Cost:
$3,702.67
$60,849.45
Total Cost:
$308,745.22
$60,849.45
Discount Percent:
85
85
Requested Amount:
$262,433.44
$51,722.03