Billed Entity:
139738
FRN:
2766793
Funding Year:
2015
470#:
586450001287409
471#:
1019413
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-01
Committed Amount:
$16,541.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,541.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$19,461.00
$19,461.00
One Time Ineligible Cost:
$0.00
$19,461.00
Total Cost:
$19,461.00
$19,461.00
Discount Percent:
85
85
Requested Amount:
$16,541.85
$16,541.85