Billed Entity:
135446
FRN:
2803671
Funding Year:
2015
470#:
656870001317848
471#:
1030089
SPIN:
143004909
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
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:
$2,442.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,442.50
Payment Mode:
BEAR
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:
$4,885.00
$4,885.00
One Time Ineligible Cost:
$0.00
$4,885.00
Total Cost:
$4,885.00
$4,885.00
Discount Percent:
50
50
Requested Amount:
$2,442.50
$2,442.50