Billed Entity:
140074
FRN:
2834856
Funding Year:
2015
470#:
766120001287943
471#:
1040501
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,127.39
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,127.39
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:
$17,324.84
$17,324.84
One Time Ineligible Cost:
$0.00
$17,324.84
Total Cost:
$17,324.84
$17,324.84
Discount Percent:
70
70
Requested Amount:
$12,127.39
$12,127.39