Billed Entity:
144353
FRN:
2872216
Funding Year:
2015
470#:
117370001313144
471#:
1051393
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$21,669.00
Last Date of Service:
2016-12-31
Disbursed Amount:
$19,693.80
Payment Mode:
SPI
Remaining:
$1,975.20
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:
$30,955.71
$30,955.71
One Time Ineligible Cost:
$0.00
$30,955.71
Total Cost:
$30,955.71
$30,955.71
Discount Percent:
70
70
Requested Amount:
$21,669.00
$21,669.00