Billed Entity:
127101
FRN:
2849399
Funding Year:
2015
470#:
855450001286650
471#:
1042273
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$172,366.22
Last Date of Service:
2018-03-17
Disbursed Amount:
$172,366.22
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:
$215,457.77
$215,457.77
One Time Ineligible Cost:
$0.00
$215,457.77
Total Cost:
$215,457.77
$215,457.77
Discount Percent:
80
80
Requested Amount:
$172,366.22
$172,366.22