Billed Entity:
141353
FRN:
2738669
Funding Year:
2015
470#:
583650001324251
471#:
1008872
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,783.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,486.33
Payment Mode:
SPI
Remaining:
$296.68
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:
$27,971.68
$27,971.68
One Time Ineligible Cost:
$0.00
$27,971.68
Total Cost:
$27,971.68
$27,971.68
Discount Percent:
60
60
Requested Amount:
$16,783.01
$16,783.01