Billed Entity:
135333
FRN:
2832605
Funding Year:
2015
470#:
730520001314071
471#:
1039821
SPIN:
143005588
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:
$29,597.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,596.91
Payment Mode:
SPI
Remaining:
$0.48
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:
$34,820.46
$34,820.46
One Time Ineligible Cost:
$0.00
$34,820.46
Total Cost:
$34,820.46
$34,820.46
Discount Percent:
85
85
Requested Amount:
$29,597.39
$29,597.39