FRN:
2779648
Funding Year:
2015
470#:
817010001153501
471#:
1000797
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
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:
$47,705.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,705.00
Payment Mode:
SPI
Remaining:
$0.37
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:
$61,254.77
$56,123.97
One Time Ineligible Cost:
$0.00
$56,123.97
Total Cost:
$61,254.77
$56,123.97
Discount Percent:
85
85
Requested Amount:
$52,066.55
$47,705.37