FRN:
2871075
Funding Year:
2015
470#:
669850001266846
471#:
1049873
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
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:
$56,485.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,105.10
Payment Mode:
SPI
Remaining:
$2,380.26
Last Date to Invoice:
2018-05-29

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:
$39,062.42
$66,453.36
One Time Ineligible Cost:
$0.00
$66,453.36
Total Cost:
$39,062.42
$66,453.36
Discount Percent:
85
85
Requested Amount:
$33,203.06
$56,485.36