Billed Entity:
129021
FRN:
2810725
Funding Year:
2015
470#:
755030001093658
471#:
1032280
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-05
Committed Amount:
$49,528.57
Last Date of Service:
2016-02-28
Disbursed Amount:
$49,528.57
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,268.90
$58,268.90
One Time Ineligible Cost:
$0.00
$58,268.90
Total Cost:
$58,268.90
$58,268.90
Discount Percent:
85
85
Requested Amount:
$49,528.57
$49,528.57