Billed Entity:
140063
FRN:
2748089
Funding Year:
2015
470#:
995890001270023
471#:
1011530
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,466.63
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,146.64
Payment Mode:
SPI
Remaining:
$319.99
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:
$33,083.29
$33,083.29
One Time Ineligible Cost:
$0.00
$33,083.29
Total Cost:
$33,083.29
$33,083.29
Discount Percent:
80
80
Requested Amount:
$26,466.63
$26,466.63