Billed Entity:
126994
FRN:
2861213
Funding Year:
2015
470#:
855450001286650
471#:
1035685
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to ImmixGroup Inc SPIN number 143047906.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,406.92
Last Date of Service:
2018-03-17
Disbursed Amount:
$37,307.38
Payment Mode:
SPI
Remaining:
$99.54
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:
$44,008.14
$44,008.14
One Time Ineligible Cost:
$0.00
$44,008.14
Total Cost:
$44,008.14
$44,008.14
Discount Percent:
85
85
Requested Amount:
$37,406.92
$37,406.92