Billed Entity:
143317
FRN:
2773726
Funding Year:
2015
470#:
795610001290860
471#:
1022106
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,899.54
Last Date of Service:
 
Disbursed Amount:
$26,172.15
Payment Mode:
SPI
Remaining:
$727.39
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,637.21
$2,637.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,646.52
$31,646.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,646.52
$31,646.52
Discount Percent:
85
85
Requested Amount:
$26,899.54
$26,899.54