Billed Entity:
140215
FRN:
2845951
Funding Year:
2015
470#:
992610001257739
471#:
1007894
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$270,944.18
Last Date of Service:
2016-09-30
Disbursed Amount:
$268,257.69
Payment Mode:
SPI
Remaining:
$2,686.49
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:
$338,680.22
$338,680.22
One Time Ineligible Cost:
$0.00
$338,680.22
Total Cost:
$338,680.22
$338,680.22
Discount Percent:
80
80
Requested Amount:
$270,944.18
$270,944.18