Billed Entity:
143788
FRN:
2875879
Funding Year:
2015
470#:
302520000940827
471#:
1024754
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2781990. The new FRN contains the following product(s)/service(s): 2875879.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,488.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,488.96
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:
$40,611.20
$40,611.20
One Time Ineligible Cost:
$0.00
$40,611.20
Total Cost:
$40,611.20
$40,611.20
Discount Percent:
80
80
Requested Amount:
$32,488.96
$32,488.96