Billed Entity:
140189
FRN:
2789028
Funding Year:
2015
470#:
348530001250454
471#:
1008385
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,800.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$53,800.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

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:
$63,294.82
$63,294.82
One Time Ineligible Cost:
$0.00
$63,294.82
Total Cost:
$63,294.82
$63,294.82
Discount Percent:
85
85
Requested Amount:
$53,800.60
$53,800.60