Billed Entity:
131134
FRN:
2776594
Funding Year:
2015
470#:
375780001259379
471#:
1023060
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,209.16
Last Date of Service:
2016-09-30
Disbursed Amount:
$17,165.10
Payment Mode:
SPI
Remaining:
$5,044.06
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:
$27,761.45
$27,761.45
One Time Ineligible Cost:
$0.00
$27,761.45
Total Cost:
$27,761.45
$27,761.45
Discount Percent:
80
80
Requested Amount:
$22,209.16
$22,209.16