Billed Entity:
123007
FRN:
2764173
Funding Year:
2015
470#:
676650001256119
471#:
1013186
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,059.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,059.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$37,574.00
$37,574.00
One Time Ineligible Cost:
$0.00
$37,574.00
Total Cost:
$37,574.00
$37,574.00
Discount Percent:
80
80
Requested Amount:
$30,059.20
$30,059.20