Billed Entity:
127945
FRN:
2856701
Funding Year:
2015
470#:
537190001340142
471#:
1046689
SPIN:
143032604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,981.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,981.81
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:
$30,818.13
$6,227.26
One Time Ineligible Cost:
$0.00
$6,227.26
Total Cost:
$30,818.13
$6,227.26
Discount Percent:
80
80
Requested Amount:
$24,654.50
$4,981.81