Billed Entity:
143559
FRN:
2845030
Funding Year:
2015
470#:
628520001338521
471#:
1034688
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,104.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,370.67
Payment Mode:
SPI
Remaining:
$10,734.11
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:
$50,209.56
$50,209.56
One Time Ineligible Cost:
$0.00
$50,209.56
Total Cost:
$50,209.56
$50,209.56
Discount Percent:
50
50
Requested Amount:
$25,104.78
$25,104.78