Billed Entity:
128623
FRN:
2809313
Funding Year:
2015
470#:
583600001312156
471#:
1032681
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,489.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,489.22
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:
$24,104.97
$24,104.97
One Time Ineligible Cost:
$0.00
$24,104.97
Total Cost:
$24,104.97
$24,104.97
Discount Percent:
85
85
Requested Amount:
$20,489.22
$20,489.22