Billed Entity:
128467
FRN:
2866270
Funding Year:
2015
470#:
892730001339065
471#:
1049663
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-02
Committed Amount:
$48,098.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$48,098.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$59,332.00
$59,332.00
One Time Ineligible Cost:
$0.00
$59,332.00
Total Cost:
$60,688.00
$60,688.00
Discount Percent:
80
80
Requested Amount:
$48,550.40
$48,550.40