Billed Entity:
143507
FRN:
2827241
Funding Year:
2015
470#:
188780001293672
471#:
1037421
SPIN:
143005880
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:
$412,131.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$412,131.23
Payment Mode:
SPI
Remaining:
$0.35
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:
$515,164.48
$515,164.48
One Time Ineligible Cost:
$0.00
$515,164.48
Total Cost:
$515,164.48
$515,164.48
Discount Percent:
85
80
Requested Amount:
$437,889.81
$412,131.58