Billed Entity:
228745
FRN:
2802843
Funding Year:
2015
470#:
806670001267044
471#:
1030945
SPIN:
143036436
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,949.27
Last Date of Service:
2016-09-30
Disbursed Amount:
$56,949.27
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:
$66,999.14
$66,999.14
One Time Ineligible Cost:
$0.00
$66,999.14
Total Cost:
$66,999.14
$66,999.14
Discount Percent:
85
85
Requested Amount:
$56,949.27
$56,949.27