Billed Entity:
128407
FRN:
2841721
Funding Year:
2015
470#:
838360000899236
471#:
1042326
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,449.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,713.65
Payment Mode:
SPI
Remaining:
$6,735.69
Last Date to Invoice:
2017-05-30

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:
$59,311.67
$59,311.67
One Time Ineligible Cost:
$0.00
$59,311.67
Total Cost:
$59,311.67
$59,311.67
Discount Percent:
80
80
Requested Amount:
$47,449.34
$47,449.34