Billed Entity:
127898
FRN:
2802102
Funding Year:
2015
470#:
863400001258052
471#:
1030760
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$165,656.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$165,656.62
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:
$194,890.14
$194,890.14
One Time Ineligible Cost:
$0.00
$194,890.14
Total Cost:
$194,890.14
$194,890.14
Discount Percent:
85
85
Requested Amount:
$165,656.62
$165,656.62