Billed Entity:
91564
FRN:
2819304
Funding Year:
2015
470#:
875940001317191
471#:
1033133
SPIN:
143014313
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$258,115.84
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$258,115.84
 
Discount Percent:
85
 
Requested Amount:
$219,398.46