Billed Entity:
126360
FRN:
2833020
Funding Year:
2015
470#:
855460001306716
471#:
1040002
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$323,198.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$218,953.50
Payment Mode:
SPI
Remaining:
$104,244.93
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:
$538,664.05
$538,664.05
One Time Ineligible Cost:
$0.00
$538,664.05
Total Cost:
$538,664.05
$538,664.05
Discount Percent:
60
60
Requested Amount:
$323,198.43
$323,198.43