Billed Entity:
142118
FRN:
2860135
Funding Year:
2015
470#:
815420000997189
471#:
1047834
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
$91,950.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$91,950.00
 
Discount Percent:
80
 
Requested Amount:
$73,560.00