Billed Entity:
143676
FRN:
2755785
Funding Year:
2015
470#:
793250001261890
471#:
997924
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,219.14
Last Date of Service:
2016-09-30
Disbursed Amount:
$65,219.13
Payment Mode:
SPI
Remaining:
$0.01
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:
$84,137.54
$81,523.93
One Time Ineligible Cost:
$0.00
$81,523.93
Total Cost:
$84,137.54
$81,523.93
Discount Percent:
80
80
Requested Amount:
$67,310.03
$65,219.14