Billed Entity:
142749
FRN:
2843890
Funding Year:
2015
470#:
518790001296600
471#:
1021579
SPIN:
143046755
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$628,172.49
Last Date of Service:
2017-01-30
Disbursed Amount:
$628,158.20
Payment Mode:
SPI
Remaining:
$14.29
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:
$1,178,069.50
$803,535.75
One Time Ineligible Cost:
$18,320.14
$785,215.61
Total Cost:
$1,159,749.36
$785,215.61
Discount Percent:
80
80
Requested Amount:
$927,799.49
$628,172.49