Billed Entity:
124150
FRN:
2734391
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:
$46,640.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,640.25
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:
$54,870.88
$54,870.88
One Time Ineligible Cost:
$0.00
$54,870.88
Total Cost:
$54,870.88
$54,870.88
Discount Percent:
85
85
Requested Amount:
$46,640.25
$46,640.25