Billed Entity:
123677
FRN:
2812146
Funding Year:
2015
470#:
198330001319450
471#:
1012243
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,671.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,671.60
Last Date to Invoice:
2017-05-28

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:
$64,179.00
$64,179.00
One Time Ineligible Cost:
$0.00
$64,179.00
Total Cost:
$64,179.00
$64,179.00
Discount Percent:
40
40
Requested Amount:
$25,671.60
$25,671.60