Billed Entity:
139210
FRN:
2741002
Funding Year:
2015
470#:
332150001241567
471#:
998142
SPIN:
143033918
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,642.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,468.49
Payment Mode:
SPI
Remaining:
$1,174.23
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:
$68,991.43
$68,991.43
One Time Ineligible Cost:
$0.00
$68,991.43
Total Cost:
$68,991.43
$68,991.43
Discount Percent:
85
85
Requested Amount:
$58,642.72
$58,642.72