Billed Entity:
99266
FRN:
2805242
Funding Year:
2015
470#:
552170001326460
471#:
1031571
SPIN:
143017447
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:
$22,936.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,936.87
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-01-28

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:
$26,984.59
$26,984.59
One Time Ineligible Cost:
$0.00
$26,984.59
Total Cost:
$26,984.59
$26,984.59
Discount Percent:
85
85
Requested Amount:
$22,936.90
$22,936.90