Billed Entity:
133474
FRN:
2868421
Funding Year:
2015
470#:
867160001338090
471#:
1049913
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,727.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,531.54
Payment Mode:
SPI
Remaining:
$196.20
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:
$45,455.48
$45,455.48
One Time Ineligible Cost:
$0.00
$45,455.48
Total Cost:
$45,455.48
$45,455.48
Discount Percent:
50
50
Requested Amount:
$22,727.74
$22,727.74