Billed Entity:
139791
FRN:
2749548
Funding Year:
2015
470#:
348680001269014
471#:
1007214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
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:
$63,028.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$63,028.00
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:
$78,785.00
$78,785.00
One Time Ineligible Cost:
$0.00
$78,785.00
Total Cost:
$78,785.00
$78,785.00
Discount Percent:
80
80
Requested Amount:
$63,028.00
$63,028.00