Billed Entity:
128694
FRN:
2775341
Funding Year:
2015
470#:
624310001303427
471#:
1018566
SPIN:
143024409
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):
2015-11-03
Committed Amount:
$64,235.27
Last Date of Service:
2016-12-31
Disbursed Amount:
$64,235.27
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:
$80,294.09
$80,294.09
One Time Ineligible Cost:
$0.00
$80,294.09
Total Cost:
$80,294.09
$80,294.09
Discount Percent:
80
80
Requested Amount:
$64,235.27
$64,235.27