Billed Entity:
16062845
FRN:
2841311
Funding Year:
2015
470#:
372550001317447
471#:
1042190
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,376.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,376.40
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:
$27,970.50
$27,970.50
One Time Ineligible Cost:
$0.00
$27,970.50
Total Cost:
$27,970.50
$27,970.50
Discount Percent:
80
80
Requested Amount:
$22,376.40
$22,376.40