Billed Entity:
134909
FRN:
2801757
Funding Year:
2015
470#:
238710001325222
471#:
1016938
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$87,210.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,210.42
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:
$145,350.70
$145,350.70
One Time Ineligible Cost:
$0.00
$145,350.70
Total Cost:
$145,350.70
$145,350.70
Discount Percent:
60
60
Requested Amount:
$87,210.42
$87,210.42