Billed Entity:
16062757
FRN:
2838674
Funding Year:
2015
470#:
733290001265996
471#:
1041474
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
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:
$26,020.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,957.12
Payment Mode:
BEAR
Remaining:
$63.16
Last Date to Invoice:
2017-01-30

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:
$55,830.35
$52,040.56
One Time Ineligible Cost:
$0.00
$52,040.56
Total Cost:
$55,830.35
$52,040.56
Discount Percent:
50
50
Requested Amount:
$27,915.18
$26,020.28