Billed Entity:
127120
FRN:
2859495
Funding Year:
2015
470#:
287220001341161
471#:
1047448
SPIN:
143034445
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,040.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,356.80
Payment Mode:
SPI
Remaining:
$683.20
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:
$40,050.00
$40,050.00
One Time Ineligible Cost:
$0.00
$40,050.00
Total Cost:
$40,050.00
$40,050.00
Discount Percent:
80
80
Requested Amount:
$32,040.00
$32,040.00