Billed Entity:
16020467
FRN:
2821943
Funding Year:
2015
470#:
335730001289948
471#:
1020433
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,336.43
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,336.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$12,984.41
$10,984.04
One Time Ineligible Cost:
$0.00
$10,984.04
Total Cost:
$12,984.41
$10,984.04
Discount Percent:
85
85
Requested Amount:
$11,036.75
$9,336.43