Billed Entity:
133421
FRN:
2846988
Funding Year:
2015
470#:
140980001337548
471#:
1039689
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $18,544 to $18,220 to remove: the ineligible product(s) un-posted for BMIC component.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,544.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,544.00
 
Discount Percent:
80
 
Requested Amount:
$14,835.20