Billed Entity:
128833
FRN:
2750039
Funding Year:
2015
470#:
755030001093658
471#:
1013282
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,700.32
Last Date of Service:
2017-02-28
Disbursed Amount:
$4,394.88
Payment Mode:
SPI
Remaining:
$47,305.44
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,625.40
$64,625.40
One Time Ineligible Cost:
$0.00
$64,625.40
Total Cost:
$64,625.40
$64,625.40
Discount Percent:
80
80
Requested Amount:
$51,700.32
$51,700.32