Billed Entity:
124150
FRN:
2734121
Funding Year:
2015
470#:
400170001278389
471#:
1006734
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$126,356.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$126,356.46
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:
$148,654.66
$148,654.66
One Time Ineligible Cost:
$0.00
$148,654.66
Total Cost:
$148,654.66
$148,654.66
Discount Percent:
85
85
Requested Amount:
$126,356.46
$126,356.46