Billed Entity:
124306
FRN:
2863557
Funding Year:
2015
470#:
674890001325724
471#:
1048704
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,764.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$49,764.85
Payment Mode:
SPI
Remaining:
$0.00
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:
$62,206.06
$62,206.06
One Time Ineligible Cost:
$0.00
$62,206.06
Total Cost:
$62,206.06
$62,206.06
Discount Percent:
80
80
Requested Amount:
$49,764.85
$49,764.85