Billed Entity:
127081
FRN:
2830655
Funding Year:
2015
470#:
855450001286650
471#:
1007648
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,619.12
Last Date of Service:
2018-03-17
Disbursed Amount:
$6,619.12
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:
$8,273.90
$8,273.90
One Time Ineligible Cost:
$0.00
$8,273.90
Total Cost:
$8,273.90
$8,273.90
Discount Percent:
80
80
Requested Amount:
$6,619.12
$6,619.12