Billed Entity:
16056854
FRN:
2853369
Funding Year:
2015
470#:
389170001306341
471#:
1045653
SPIN:
143036013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,972.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,972.12
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:
$49,965.15
$49,965.15
One Time Ineligible Cost:
$0.00
$49,965.15
Total Cost:
$49,965.15
$49,965.15
Discount Percent:
80
80
Requested Amount:
$39,972.12
$39,972.12