Billed Entity:
127681
FRN:
2858399
Funding Year:
2015
470#:
563750001010242
471#:
1047313
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$127,139.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$127,139.25
 
Discount Percent:
80
 
Requested Amount:
$101,711.40