Billed Entity:
139923
FRN:
2752255
Funding Year:
2015
470#:
778570001262582
471#:
1014207
SPIN:
143026005
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):
2015-09-24
Committed Amount:
$13,747.15
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,747.15
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:
$17,183.94
$17,183.94
One Time Ineligible Cost:
$0.00
$17,183.94
Total Cost:
$17,183.94
$17,183.94
Discount Percent:
80
80
Requested Amount:
$13,747.15
$13,747.15