Billed Entity:
127582
FRN:
2795147
Funding Year:
2015
470#:
451970001261634
471#:
1028908
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$214,453.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$203,691.86
Payment Mode:
SPI
Remaining:
$10,762.09
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:
$252,298.76
$252,298.76
One Time Ineligible Cost:
$0.00
$252,298.76
Total Cost:
$252,298.76
$252,298.76
Discount Percent:
85
85
Requested Amount:
$214,453.95
$214,453.95