Billed Entity:
139439
FRN:
2835862
Funding Year:
2015
470#:
744930001308912
471#:
1040790
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$236,349.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$236,349.99
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:
$278,058.81
$278,058.81
One Time Ineligible Cost:
$0.00
$278,058.81
Total Cost:
$278,058.81
$278,058.81
Discount Percent:
85
85
Requested Amount:
$236,349.99
$236,349.99