Billed Entity:
143317
FRN:
2772453
Funding Year:
2015
470#:
795610001290860
471#:
1021626
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:
$57,868.78
Last Date of Service:
 
Disbursed Amount:
$57,624.65
Payment Mode:
SPI
Remaining:
$244.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,673.41
$5,673.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,080.92
$68,080.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,080.92
$68,080.92
Discount Percent:
85
85
Requested Amount:
$57,868.78
$57,868.78