Billed Entity:
137558
FRN:
2865680
Funding Year:
2015
470#:
435380001342955
471#:
1049073
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):
2015-10-30
Committed Amount:
$23,743.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,702.50
Payment Mode:
SPI
Remaining:
$3,040.80
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:
$33,919.00
$33,919.00
One Time Ineligible Cost:
$0.00
$33,919.00
Total Cost:
$33,919.00
$33,919.00
Discount Percent:
70
70
Requested Amount:
$23,743.30
$23,743.30