Billed Entity:
137893
FRN:
2835675
Funding Year:
2015
470#:
945940001275912
471#:
1024230
SPIN:
143031547
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:
$20,818.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,818.13
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:
$29,740.18
$29,740.18
One Time Ineligible Cost:
$0.00
$29,740.18
Total Cost:
$29,740.18
$29,740.18
Discount Percent:
80
70
Requested Amount:
$23,792.14
$20,818.13