Billed Entity:
149384
FRN:
2745346
Funding Year:
2015
470#:
386950001266882
471#:
1010082
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96,193.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$96,193.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$120,594.00
$120,241.83
One Time Ineligible Cost:
$0.00
$120,241.83
Total Cost:
$120,594.00
$120,241.83
Discount Percent:
80
80
Requested Amount:
$96,475.20
$96,193.46