Billed Entity:
139288
FRN:
2758593
Funding Year:
2015
470#:
718820001244606
471#:
1015564
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
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:
$56,712.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,712.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$66,720.21
$66,720.21
One Time Ineligible Cost:
$0.00
$66,720.21
Total Cost:
$66,720.21
$66,720.21
Discount Percent:
85
85
Requested Amount:
$56,712.18
$56,712.18