Billed Entity:
140290
FRN:
2809615
Funding Year:
2015
470#:
279060001249025
471#:
1017359
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,404.43
Last Date of Service:
2018-09-30
Disbursed Amount:
$54,042.99
Payment Mode:
SPI
Remaining:
$361.44
Last Date to Invoice:
2019-01-28

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:
$64,005.21
$64,005.21
One Time Ineligible Cost:
$0.00
$64,005.21
Total Cost:
$64,005.21
$64,005.21
Discount Percent:
85
85
Requested Amount:
$54,404.43
$54,404.43