Billed Entity:
135928
FRN:
2820818
Funding Year:
2015
470#:
541390001282808
471#:
1036255
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$155,093.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,808.00
Payment Mode:
SPI
Remaining:
$131,285.73
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:
$193,867.16
$193,867.16
One Time Ineligible Cost:
$0.00
$193,867.16
Total Cost:
$193,867.16
$193,867.16
Discount Percent:
80
80
Requested Amount:
$155,093.73
$155,093.73