Billed Entity:
16067237
FRN:
2720095
Funding Year:
2015
470#:
332100001280346
471#:
997851
SPIN:
143025731
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The site-specific discount percentage was decreased to a level that could be validated based on third party data.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,714.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,714.13
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:
$13,392.66
$13,392.66
One Time Ineligible Cost:
$0.00
$13,392.66
Total Cost:
$13,392.66
$13,392.66
Discount Percent:
85
80
Requested Amount:
$11,383.76
$10,714.13