Billed Entity:
129279
FRN:
2754620
Funding Year:
2015
470#:
242200001258549
471#:
1015030
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,280.00
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:
$28,800.00
$28,800.00
One Time Ineligible Cost:
$0.00
$28,800.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
60
60
Requested Amount:
$17,280.00
$17,280.00