Billed Entity:
129637
FRN:
2849394
Funding Year:
2015
470#:
520070001329922
471#:
1032931
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,218.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,218.00
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:
$42,030.00
$42,030.00
One Time Ineligible Cost:
$0.00
$42,030.00
Total Cost:
$42,030.00
$42,030.00
Discount Percent:
60
60
Requested Amount:
$25,218.00
$25,218.00