Billed Entity:
123677
FRN:
2794276
Funding Year:
2015
470#:
804920001314904
471#:
1012238
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,460.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,460.80
Last Date to Invoice:
2017-05-28

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:
$61,152.00
$61,152.00
One Time Ineligible Cost:
$0.00
$61,152.00
Total Cost:
$61,152.00
$61,152.00
Discount Percent:
40
40
Requested Amount:
$24,460.80
$24,460.80