Billed Entity:
128440
FRN:
2804118
Funding Year:
2015
470#:
302310001268025
471#:
998052
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$4,238,745.07
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,913,311.58
Payment Mode:
SPI
Remaining:
$325,433.49
Last Date to Invoice:
2019-05-28

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:
$5,501,080.16
$4,986,758.91
One Time Ineligible Cost:
$0.00
$4,986,758.91
Total Cost:
$5,501,080.16
$4,986,758.91
Discount Percent:
85
85
Requested Amount:
$4,675,918.14
$4,238,745.07