Billed Entity:
127641
FRN:
2793082
Funding Year:
2015
470#:
878580001290911
471#:
1027658
SPIN:
143006183
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,635,316.88
Last Date of Service:
2019-05-31
Disbursed Amount:
$1,634,371.59
Payment Mode:
SPI
Remaining:
$945.29
Last Date to Invoice:
2017-05-30

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:
$2,044,146.10
$2,044,146.10
One Time Ineligible Cost:
$0.00
$2,044,146.10
Total Cost:
$2,044,146.10
$2,044,146.10
Discount Percent:
80
80
Requested Amount:
$1,635,316.88
$1,635,316.88