Billed Entity:
124306
FRN:
2830143
Funding Year:
2015
470#:
466160001325892
471#:
1037996
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,067.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,067.68
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:
$8,668.12
$8,668.12
One Time Ineligible Cost:
$0.00
$8,668.12
Total Cost:
$8,668.12
$8,668.12
Discount Percent:
70
70
Requested Amount:
$6,067.68
$6,067.68