Billed Entity:
135747
FRN:
2792652
Funding Year:
2015
470#:
628090001280389
471#:
1027269
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-09-02
Committed Amount:
$191,093.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$191,093.28
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:
$478,529.10
$478,529.10
One Time Ineligible Cost:
$795.90
$477,733.20
Total Cost:
$477,733.20
$477,733.20
Discount Percent:
40
40
Requested Amount:
$191,093.28
$191,093.28