Billed Entity:
149384
FRN:
2390965
Funding Year:
2012
470#:
138090000955002
471#:
875698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,807.60
Last Date of Service:
2015-09-30
Disbursed Amount:
$32,784.48
Payment Mode:
SPI
Remaining:
$1,023.12
Last Date to Invoice:
2016-01-28

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:
$37,917.85
$37,564.00
One Time Ineligible Cost:
$0.00
$37,564.00
Total Cost:
$37,917.85
$37,564.00
Discount Percent:
90
90
Requested Amount:
$34,126.07
$33,807.60