Billed Entity:
142061
FRN:
2835271
Funding Year:
2015
470#:
664840001293996
471#:
1040116
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$251,930.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$251,930.04
Payment Mode:
SPI
Remaining:
$0.00
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:
$314,912.55
$314,912.55
One Time Ineligible Cost:
$0.00
$314,912.55
Total Cost:
$314,912.55
$314,912.55
Discount Percent:
80
80
Requested Amount:
$251,930.04
$251,930.04