Billed Entity:
127659
FRN:
2794585
Funding Year:
2015
470#:
402160001304797
471#:
1028751
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$309,622.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$309,622.22
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:
$364,261.44
$364,261.44
One Time Ineligible Cost:
$0.00
$364,261.44
Total Cost:
$364,261.44
$364,261.44
Discount Percent:
85
85
Requested Amount:
$309,622.22
$309,622.22