Billed Entity:
16038738
FRN:
2755065
Funding Year:
2015
470#:
326260001279113
471#:
1015206
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,936.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,936.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$37,229.50
$25,157.63
One Time Ineligible Cost:
$2,737.50
$22,420.13
Total Cost:
$34,492.00
$22,420.13
Discount Percent:
80
80
Requested Amount:
$27,593.60
$17,936.10