Billed Entity:
129772
FRN:
2740819
Funding Year:
2015
470#:
898420001255697
471#:
999944
SPIN:
143025731
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$111,699.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$111,699.14
Payment Mode:
SPI
Remaining:
$0.63
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:
$159,571.10
$159,571.10
One Time Ineligible Cost:
$0.00
$159,571.10
Total Cost:
$159,571.10
$159,571.10
Discount Percent:
70
70
Requested Amount:
$111,699.77
$111,699.77