Billed Entity:
140242
FRN:
2746054
Funding Year:
2015
470#:
924580001245999
471#:
1008081
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-03
Committed Amount:
$8,713.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,534.64
Payment Mode:
SPI
Remaining:
$178.40
Last Date to Invoice:
2018-01-29

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:
$10,250.64
$10,250.64
One Time Ineligible Cost:
$0.00
$10,250.64
Total Cost:
$10,250.64
$10,250.64
Discount Percent:
85
85
Requested Amount:
$8,713.04
$8,713.04