Billed Entity:
139288
FRN:
2757971
Funding Year:
2015
470#:
718820001244606
471#:
1015564
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$137,421.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$137,421.80
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:
$161,672.71
$161,672.71
One Time Ineligible Cost:
$0.00
$161,672.71
Total Cost:
$161,672.71
$161,672.71
Discount Percent:
85
85
Requested Amount:
$137,421.80
$137,421.80