Billed Entity:
199485
FRN:
2858823
Funding Year:
2015
470#:
624740001336317
471#:
1046882
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):
2015-12-23
Committed Amount:
$8,578.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,575.20
Payment Mode:
SPI
Remaining:
$3.00
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:
$15,633.40
$10,092.00
One Time Ineligible Cost:
$0.00
$10,092.00
Total Cost:
$15,633.40
$10,092.00
Discount Percent:
85
85
Requested Amount:
$13,288.39
$8,578.20