Billed Entity:
125147
FRN:
2817439
Funding Year:
2015
470#:
344680001277516
471#:
1035295
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$8,848.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,848.50
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:
$17,350.00
$17,350.00
One Time Ineligible Cost:
$6,940.00
$10,410.00
Total Cost:
$10,410.00
$10,410.00
Discount Percent:
85
85
Requested Amount:
$8,848.50
$8,848.50