Billed Entity:
138136
FRN:
2735146
Funding Year:
2015
470#:
586380001260013
471#:
1007386
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,084.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,084.39
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:
$48,691.98
$48,691.98
One Time Ineligible Cost:
$0.00
$48,691.98
Total Cost:
$48,691.98
$48,691.98
Discount Percent:
80
70
Requested Amount:
$38,953.58
$34,084.39