Billed Entity:
122844
FRN:
2795998
Funding Year:
2015
470#:
145820001332228
471#:
1029204
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The funding request amount was reduced from $5,397.15 to $4,001.80 to remove the costs associated with the ineligible APC9630, $266.98, the ineligible AP7800, $696.64 and the ineligible AP9631, $431.73
Service Start Date (471):
2015-04-14
Service Start Date (486):
2015-07-01
Committed Amount:
$800.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$800.36
Last Date to Invoice:
2019-01-28

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:
$5,397.15
$4,001.80
One Time Ineligible Cost:
$0.00
$4,001.80
Total Cost:
$5,397.15
$4,001.80
Discount Percent:
20
20
Requested Amount:
$1,079.43
$800.36