Billed Entity:
137655
FRN:
2839539
Funding Year:
2015
470#:
672440001333022
471#:
1037710
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,997.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,997.22
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:
$78,538.00
$64,281.75
One Time Ineligible Cost:
$0.00
$64,281.75
Total Cost:
$78,538.00
$64,281.75
Discount Percent:
70
70
Requested Amount:
$54,976.60
$44,997.23