Billed Entity:
140962
FRN:
2743994
Funding Year:
2015
470#:
794050001268373
471#:
1006527
SPIN:
143042968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,238.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$46,238.30
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:
$57,797.87
$57,797.87
One Time Ineligible Cost:
$0.00
$57,797.87
Total Cost:
$57,797.87
$57,797.87
Discount Percent:
80
80
Requested Amount:
$46,238.30
$46,238.30