Billed Entity:
144317
FRN:
2818151
Funding Year:
2015
470#:
600940000936942
471#:
1032420
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$62,452.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$61,356.41
Payment Mode:
SPI
Remaining:
$1,095.73
Last Date to Invoice:
2018-05-29

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:
$83,131.00
$73,473.10
One Time Ineligible Cost:
$0.00
$73,473.10
Total Cost:
$83,131.00
$73,473.10
Discount Percent:
85
85
Requested Amount:
$70,661.35
$62,452.14