Billed Entity:
127641
FRN:
2791450
Funding Year:
2015
470#:
290790001290939
471#:
1027834
SPIN:
143017744
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:
$444,762.00
Last Date of Service:
2019-05-31
Disbursed Amount:
$400,895.60
Payment Mode:
SPI
Remaining:
$43,866.40
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:
$555,952.50
$555,952.50
One Time Ineligible Cost:
$0.00
$555,952.50
Total Cost:
$555,952.50
$555,952.50
Discount Percent:
80
80
Requested Amount:
$444,762.00
$444,762.00