Billed Entity:
144715
FRN:
2814357
Funding Year:
2015
470#:
559240001290809
471#:
1022145
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$23,304.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,790.57
Payment Mode:
SPI
Remaining:
$1,514.25
Last Date to Invoice:
2017-05-30

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:
$29,131.02
$29,131.02
One Time Ineligible Cost:
$0.00
$29,131.02
Total Cost:
$29,131.02
$29,131.02
Discount Percent:
80
80
Requested Amount:
$23,304.82
$23,304.82