Billed Entity:
126694
FRN:
1998076
Funding Year:
2010
470#:
951780000268795
471#:
717906
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,726.26
Last Date of Service:
2017-07-14
Disbursed Amount:
$77,075.57
Payment Mode:
SPI
Remaining:
$3,650.69
Last Date to Invoice:
2018-01-29

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:
$100,907.82
$100,907.82
One Time Ineligible Cost:
$0.00
$100,907.82
Total Cost:
$100,907.82
$100,907.82
Discount Percent:
80
80
Requested Amount:
$80,726.26
$80,726.26