Billed Entity:
16039865
FRN:
2806301
Funding Year:
2015
470#:
707330001243089
471#:
1002545
SPIN:
143042984
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-08-01
Committed Amount:
$112,135.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$112,135.70
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:
$131,924.35
$131,924.35
One Time Ineligible Cost:
$0.00
$131,924.35
Total Cost:
$131,924.35
$131,924.35
Discount Percent:
85
85
Requested Amount:
$112,135.70
$112,135.70