Billed Entity:
140302
FRN:
2736201
Funding Year:
2015
470#:
691000001253353
471#:
1005246
SPIN:
143028361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-01
Committed Amount:
$16,046.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,369.60
Payment Mode:
SPI
Remaining:
$7,677.20
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:
$20,058.50
$20,058.50
One Time Ineligible Cost:
$0.00
$20,058.50
Total Cost:
$20,058.50
$20,058.50
Discount Percent:
80
80
Requested Amount:
$16,046.80
$16,046.80