Billed Entity:
139869
FRN:
2778994
Funding Year:
2015
470#:
585480001265658
471#:
1009481
SPIN:
143028361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-01
Committed Amount:
$27,496.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$800.00
Payment Mode:
SPI
Remaining:
$26,696.80
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:
$34,371.00
$34,371.00
One Time Ineligible Cost:
$0.00
$34,371.00
Total Cost:
$34,371.00
$34,371.00
Discount Percent:
80
80
Requested Amount:
$27,496.80
$27,496.80