Billed Entity:
135079
FRN:
2816769
Funding Year:
2015
470#:
322750001283960
471#:
1035148
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,299.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,815.18
Payment Mode:
SPI
Remaining:
$4,483.96
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:
$18,598.27
$18,598.27
One Time Ineligible Cost:
$0.00
$18,598.27
Total Cost:
$18,598.27
$18,598.27
Discount Percent:
50
50
Requested Amount:
$9,299.14
$9,299.14