Billed Entity:
137931
FRN:
2804527
Funding Year:
2015
470#:
135310001320653
471#:
1029106
SPIN:
143022824
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,776.29
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,776.29
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:
$32,537.56
$32,537.56
One Time Ineligible Cost:
$0.00
$32,537.56
Total Cost:
$32,537.56
$32,537.56
Discount Percent:
70
70
Requested Amount:
$22,776.29
$22,776.29