Billed Entity:
169830
FRN:
2867844
Funding Year:
2015
470#:
890500001332311
471#:
1049999
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-01
Committed Amount:
$41,005.27
Last Date of Service:
2016-07-01
Disbursed Amount:
$40,795.94
Payment Mode:
SPI
Remaining:
$209.33
Last Date to Invoice:
2018-05-29

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:
$56,678.50
$48,241.50
One Time Ineligible Cost:
$0.00
$48,241.50
Total Cost:
$56,678.50
$48,241.50
Discount Percent:
85
85
Requested Amount:
$48,176.73
$41,005.28