Billed Entity:
127641
FRN:
2793825
Funding Year:
2015
470#:
492710001290111
471#:
1028461
SPIN:
143007450
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$256,592.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$256,592.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$320,740.20
$320,740.20
One Time Ineligible Cost:
$0.00
$320,740.20
Total Cost:
$320,740.20
$320,740.20
Discount Percent:
80
80
Requested Amount:
$256,592.16
$256,592.16