Billed Entity:
149384
FRN:
2747794
Funding Year:
2015
470#:
386950001266882
471#:
1012379
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
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:
$70,497.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$70,497.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$173,180.00
$100,711.07
One Time Ineligible Cost:
$0.00
$100,711.07
Total Cost:
$173,180.00
$100,711.07
Discount Percent:
70
70
Requested Amount:
$121,226.00
$70,497.75