Billed Entity:
120575
FRN:
2743581
Funding Year:
2015
470#:
949890001132736
471#:
1010696
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143046502, LCN - Division of E.G. Sawyer Co, Inc. with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,587.50
Last Date of Service:
2018-08-31
Disbursed Amount:
$22,587.50
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:
$56,468.75
$56,468.75
One Time Ineligible Cost:
$0.00
$56,468.75
Total Cost:
$56,468.75
$56,468.75
Discount Percent:
40
40
Requested Amount:
$22,587.50
$22,587.50