Billed Entity:
143519
FRN:
2801008
Funding Year:
2015
470#:
596050001258288
471#:
1002355
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,778.75
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,685.76
Payment Mode:
SPI
Remaining:
$92.99
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:
$14,723.44
$14,723.44
One Time Ineligible Cost:
$0.00
$14,723.44
Total Cost:
$14,723.44
$14,723.44
Discount Percent:
80
80
Requested Amount:
$11,778.75
$11,778.75