Billed Entity:
142899
FRN:
2833009
Funding Year:
2015
470#:
797890001285218
471#:
1015457
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$500,597.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$486,140.90
Payment Mode:
SPI
Remaining:
$14,456.88
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:
$606,265.89
$588,938.57
One Time Ineligible Cost:
$0.00
$588,938.57
Total Cost:
$606,265.89
$588,938.57
Discount Percent:
85
85
Requested Amount:
$515,326.01
$500,597.78