Billed Entity:
140045
FRN:
2742836
Funding Year:
2015
470#:
499830001246677
471#:
1003633
SPIN:
143031547
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):
2015-07-01
Committed Amount:
$32,575.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,575.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$49,934.70
$40,718.81
One Time Ineligible Cost:
$0.00
$40,718.81
Total Cost:
$49,934.70
$40,718.81
Discount Percent:
80
80
Requested Amount:
$39,947.76
$32,575.05