Billed Entity:
133294
FRN:
2854241
Funding Year:
2015
470#:
820140001334911
471#:
1045071
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
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:
$36,179.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,179.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$56,429.30
$51,684.86
One Time Ineligible Cost:
$0.00
$51,684.86
Total Cost:
$56,429.30
$51,684.86
Discount Percent:
70
70
Requested Amount:
$39,500.51
$36,179.40