Billed Entity:
125941
FRN:
2829540
Funding Year:
2015
470#:
995680001310109
471#:
1038379
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$10,655.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,855.00
Payment Mode:
SPI
Remaining:
$800.00
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:
$13,318.75
$13,318.75
One Time Ineligible Cost:
$0.00
$13,318.75
Total Cost:
$13,318.75
$13,318.75
Discount Percent:
80
80
Requested Amount:
$10,655.00
$10,655.00