Billed Entity:
132882
FRN:
2798824
Funding Year:
2015
470#:
790310001321538
471#:
1026125
SPIN:
143010344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$544,866.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$544,866.79
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:
$641,019.75
$641,019.75
One Time Ineligible Cost:
$0.00
$641,019.75
Total Cost:
$641,019.75
$641,019.75
Discount Percent:
85
85
Requested Amount:
$544,866.79
$544,866.79