Billed Entity:
143774
FRN:
2825372
Funding Year:
2015
470#:
298040001273434
471#:
1036403
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,103,274.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,103,274.86
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:
$2,206,549.71
$2,206,549.71
One Time Ineligible Cost:
$0.00
$2,206,549.71
Total Cost:
$2,206,549.71
$2,206,549.71
Discount Percent:
50
50
Requested Amount:
$1,103,274.86
$1,103,274.86