Billed Entity:
139702
FRN:
2746114
Funding Year:
2015
470#:
301860001254061
471#:
1011725
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,106.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,106.67
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:
$18,883.34
$18,883.34
One Time Ineligible Cost:
$0.00
$18,883.34
Total Cost:
$18,883.34
$18,883.34
Discount Percent:
80
80
Requested Amount:
$15,106.67
$15,106.67