Billed Entity:
72056
FRN:
2808266
Funding Year:
2015
470#:
531680001311184
471#:
1032134
SPIN:
143046736
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,418.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$9,664.12
Payment Mode:
SPI
Remaining:
$753.88
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,836.00
$20,836.00
One Time Ineligible Cost:
$0.00
$20,836.00
Total Cost:
$20,836.00
$20,836.00
Discount Percent:
50
50
Requested Amount:
$10,418.00
$10,418.00