Billed Entity:
123677
FRN:
2820900
Funding Year:
2015
470#:
583730001328332
471#:
1036283
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$41,921.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,921.60
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:
$52,402.00
$52,402.00
One Time Ineligible Cost:
$0.00
$52,402.00
Total Cost:
$52,402.00
$52,402.00
Discount Percent:
80
80
Requested Amount:
$41,921.60
$41,921.60