Billed Entity:
135272
FRN:
2775109
Funding Year:
2015
470#:
988830001289423
471#:
1022206
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,267.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,267.63
Payment Mode:
SPI
Remaining:
$0.01
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:
$60,669.09
$60,669.09
One Time Ineligible Cost:
$0.00
$60,669.09
Total Cost:
$60,669.09
$60,669.09
Discount Percent:
40
40
Requested Amount:
$24,267.64
$24,267.64