Billed Entity:
140233
FRN:
2739604
Funding Year:
2015
470#:
860110001266353
471#:
1009206
SPIN:
143028361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,239.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,239.10
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:
$12,046.00
$12,046.00
One Time Ineligible Cost:
$0.00
$12,046.00
Total Cost:
$12,046.00
$12,046.00
Discount Percent:
85
85
Requested Amount:
$10,239.10
$10,239.10