Billed Entity:
145461
FRN:
2839480
Funding Year:
2015
470#:
447270001318480
471#:
1041630
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-03-11
Committed Amount:
$35,104.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,104.02
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,880.03
$43,880.03
One Time Ineligible Cost:
$0.00
$43,880.03
Total Cost:
$43,880.03
$43,880.03
Discount Percent:
80
80
Requested Amount:
$35,104.02
$35,104.02