Billed Entity:
133567
FRN:
2794934
Funding Year:
2015
470#:
797500001276575
471#:
1028866
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,921.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,921.59
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:
$161,460.00
$121,535.98
One Time Ineligible Cost:
$0.00
$121,535.98
Total Cost:
$161,460.00
$121,535.98
Discount Percent:
60
60
Requested Amount:
$96,876.00
$72,921.59