Billed Entity:
140598
FRN:
2740891
Funding Year:
2015
470#:
732790001254645
471#:
1009010
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,982.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,921.34
Payment Mode:
SPI
Remaining:
$2,061.04
Last Date to Invoice:
2017-05-28

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:
$70,567.51
$70,567.51
One Time Ineligible Cost:
$0.00
$70,567.51
Total Cost:
$70,567.51
$70,567.51
Discount Percent:
85
85
Requested Amount:
$59,982.38
$59,982.38