Billed Entity:
225837
FRN:
2803689
Funding Year:
2015
470#:
227430001278289
471#:
1027136
SPIN:
143028527
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Thirty percent or more of this FRN includes a request for 3 year Energize Updated for BFWX400a and 3 year instant replacement for BFWX400a which is an ineligible service based on Program Rules.
Service Start Date (471):
2015-09-04
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,182.48
 
One Time Ineligible Cost:
$4,512.61
 
Total Cost:
$3,669.87
 
Discount Percent:
85
 
Requested Amount:
$3,119.39