Billed Entity:
129333
FRN:
2810928
Funding Year:
2015
470#:
331670001273617
471#:
1017141
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,546.62
Last Date of Service:
2016-09-30
Disbursed Amount:
$68,546.62
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:
$85,683.27
$85,683.27
One Time Ineligible Cost:
$0.00
$85,683.27
Total Cost:
$85,683.27
$85,683.27
Discount Percent:
80
80
Requested Amount:
$68,546.62
$68,546.62