Billed Entity:
140332
FRN:
2793263
Funding Year:
2015
470#:
122510001244153
471#:
1007112
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,598.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,598.67
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:
$39,255.69
$32,283.81
One Time Ineligible Cost:
$0.00
$32,283.81
Total Cost:
$39,255.69
$32,283.81
Discount Percent:
70
70
Requested Amount:
$27,478.98
$22,598.67