Billed Entity:
140598
FRN:
2740894
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:
$41,528.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,780.88
Payment Mode:
SPI
Remaining:
$2,748.06
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:
$48,857.58
$48,857.58
One Time Ineligible Cost:
$0.00
$48,857.58
Total Cost:
$48,857.58
$48,857.58
Discount Percent:
85
85
Requested Amount:
$41,528.94
$41,528.94