Billed Entity:
149384
FRN:
2749887
Funding Year:
2015
470#:
386950001266882
471#:
1012609
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
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:
$78,764.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$78,764.40
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:
$81,220.38
$131,274.00
One Time Ineligible Cost:
$0.00
$131,274.00
Total Cost:
$81,220.38
$131,274.00
Discount Percent:
60
60
Requested Amount:
$48,732.23
$78,764.40