Billed Entity:
141550
FRN:
2824823
Funding Year:
2015
470#:
819510001297889
471#:
1014435
SPIN:
143034075
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-12-01
Committed Amount:
$66,692.00
Last Date of Service:
2016-09-28
Disbursed Amount:
$63,979.86
Payment Mode:
SPI
Remaining:
$2,712.14
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:
$83,365.00
$83,365.00
One Time Ineligible Cost:
$0.00
$83,365.00
Total Cost:
$83,365.00
$83,365.00
Discount Percent:
80
80
Requested Amount:
$66,692.00
$66,692.00