Billed Entity:
140328
FRN:
2744051
Funding Year:
2015
470#:
658520001267099
471#:
1005973
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,985.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$59,985.60
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:
$87,253.73
$74,982.00
One Time Ineligible Cost:
$0.00
$74,982.00
Total Cost:
$87,253.73
$74,982.00
Discount Percent:
80
80
Requested Amount:
$69,802.98
$59,985.60