Billed Entity:
135582
FRN:
2837605
Funding Year:
2015
470#:
792270001256828
471#:
1041101
SPIN:
143003866
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$149,594.10
Last Date of Service:
2016-09-29
Disbursed Amount:
$149,594.06
Payment Mode:
SPI
Remaining:
$0.04
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:
$186,992.62
$186,992.62
One Time Ineligible Cost:
$0.00
$186,992.62
Total Cost:
$186,992.62
$186,992.62
Discount Percent:
80
80
Requested Amount:
$149,594.10
$149,594.10