Billed Entity:
139850
FRN:
2776513
Funding Year:
2015
470#:
711010001268238
471#:
1022961
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$8,755.01
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,508.52
Payment Mode:
SPI
Remaining:
$246.49
Last Date to Invoice:
2018-05-29

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:
$10,943.76
$10,943.76
One Time Ineligible Cost:
$0.00
$10,943.76
Total Cost:
$10,943.76
$10,943.76
Discount Percent:
80
80
Requested Amount:
$8,755.01
$8,755.01