Billed Entity:
145138
FRN:
2838301
Funding Year:
2015
470#:
894980001307686
471#:
1006493
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,243.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,243.20
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:
$47,804.00
$47,804.00
One Time Ineligible Cost:
$0.00
$47,804.00
Total Cost:
$47,804.00
$47,804.00
Discount Percent:
80
80
Requested Amount:
$38,243.20
$38,243.20