Billed Entity:
137882
FRN:
2842349
Funding Year:
2015
470#:
186360001335259
471#:
1042452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
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:
$4,773.69
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,657.61
Payment Mode:
BEAR
Remaining:
$1,116.08
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:
$7,438.30
$6,819.56
One Time Ineligible Cost:
$0.00
$6,819.56
Total Cost:
$7,438.30
$6,819.56
Discount Percent:
70
70
Requested Amount:
$5,206.81
$4,773.69