Billed Entity:
16038738
FRN:
2812793
Funding Year:
2015
470#:
451760001342490
471#:
1033804
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:
$37,205.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,205.60
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:
$49,103.00
$49,103.00
One Time Ineligible Cost:
$2,596.00
$46,507.00
Total Cost:
$46,507.00
$46,507.00
Discount Percent:
80
80
Requested Amount:
$37,205.60
$37,205.60