Billed Entity:
140322
FRN:
2786464
Funding Year:
2015
470#:
270830001243802
471#:
1026296
SPIN:
143046574
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,787.45
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,787.45
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:
$42,979.09
$42,979.09
One Time Ineligible Cost:
$0.00
$42,979.09
Total Cost:
$42,979.09
$42,979.09
Discount Percent:
60
60
Requested Amount:
$25,787.45
$25,787.45