Billed Entity:
127412
FRN:
2730915
Funding Year:
2015
470#:
493930001261982
471#:
1005348
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-04
Committed Amount:
$138,750.79
Last Date of Service:
2016-12-30
Disbursed Amount:
$127,452.96
Payment Mode:
SPI
Remaining:
$11,297.83
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:
$163,751.33
$163,236.22
One Time Ineligible Cost:
$0.00
$163,236.22
Total Cost:
$163,751.33
$163,236.22
Discount Percent:
85
85
Requested Amount:
$139,188.63
$138,750.79