Billed Entity:
131426
FRN:
2770283
Funding Year:
2015
470#:
661470001259359
471#:
1020950
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):
2015-07-01
Committed Amount:
$35,178.81
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,646.08
Payment Mode:
SPI
Remaining:
$1,532.73
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:
$41,386.83
$41,386.83
One Time Ineligible Cost:
$0.00
$41,386.83
Total Cost:
$41,386.83
$41,386.83
Discount Percent:
85
85
Requested Amount:
$35,178.81
$35,178.81