Billed Entity:
140167
FRN:
2782192
Funding Year:
2015
470#:
842510001268469
471#:
1024715
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-01
Committed Amount:
$35,056.27
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,056.27
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:
$56,293.34
$43,820.34
One Time Ineligible Cost:
$0.00
$43,820.34
Total Cost:
$56,293.34
$43,820.34
Discount Percent:
80
80
Requested Amount:
$45,034.67
$35,056.27