Billed Entity:
127383
FRN:
2737674
Funding Year:
2015
470#:
294180001257846
471#:
1008495
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,654.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,654.80
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:
$17,068.50
$17,068.50
One Time Ineligible Cost:
$0.00
$17,068.50
Total Cost:
$17,068.50
$17,068.50
Discount Percent:
80
80
Requested Amount:
$13,654.80
$13,654.80