Billed Entity:
230962
FRN:
2738362
Funding Year:
2015
470#:
782840001257639
471#:
1003962
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,614.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,614.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,937.50
$1,040.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,250.00
$12,487.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,250.00
$12,487.32
Discount Percent:
85
85
Requested Amount:
$19,762.50
$10,614.22