Billed Entity:
16062347
FRN:
2839876
Funding Year:
2015
470#:
635800001336257
471#:
1041741
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,248.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,387.41
Payment Mode:
SPI
Remaining:
$1,860.87
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:
$15,310.35
$15,310.35
One Time Ineligible Cost:
$0.00
$15,310.35
Total Cost:
$15,310.35
$15,310.35
Discount Percent:
80
80
Requested Amount:
$12,248.28
$12,248.28