Billed Entity:
134586
FRN:
2869982
Funding Year:
2015
470#:
420500001344945
471#:
1050721
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,938.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,938.00
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:
$28,230.00
$28,230.00
One Time Ineligible Cost:
$0.00
$28,230.00
Total Cost:
$28,230.00
$28,230.00
Discount Percent:
60
60
Requested Amount:
$16,938.00
$16,938.00