Billed Entity:
131509
FRN:
2737881
Funding Year:
2015
470#:
142670001248689
471#:
1008575
SPIN:
143044006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$915.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$915.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,329.95
$1,144.95
One Time Ineligible Cost:
$0.00
$1,144.95
Total Cost:
$1,329.95
$1,144.95
Discount Percent:
80
80
Requested Amount:
$1,063.96
$915.96