Billed Entity:
140598
FRN:
2740890
Funding Year:
2015
470#:
732790001254645
471#:
1009010
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
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:
$163,570.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$147,501.38
Payment Mode:
SPI
Remaining:
$16,069.58
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:
$206,403.18
$192,436.42
One Time Ineligible Cost:
$0.00
$192,436.42
Total Cost:
$206,403.18
$192,436.42
Discount Percent:
85
85
Requested Amount:
$175,442.70
$163,570.96