Billed Entity:
71014
FRN:
2853470
Funding Year:
2015
470#:
146370001314405
471#:
1007365
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-10-27
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,188.32
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,188.32
Last Date to Invoice:
2018-01-29

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:
$70,941.60
$70,941.60
One Time Ineligible Cost:
$0.00
$70,941.60
Total Cost:
$70,941.60
$70,941.60
Discount Percent:
20
20
Requested Amount:
$14,188.32
$14,188.32