Billed Entity:
127460
FRN:
2786767
Funding Year:
2015
470#:
767520001298769
471#:
1026042
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,094.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,318.14
Payment Mode:
SPI
Remaining:
$6,776.05
Last Date to Invoice:
2019-01-28

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:
$30,156.98
$30,156.98
One Time Ineligible Cost:
$0.00
$30,156.98
Total Cost:
$30,156.98
$30,156.98
Discount Percent:
60
60
Requested Amount:
$18,094.19
$18,094.19