Billed Entity:
139257
FRN:
2850720
Funding Year:
2015
470#:
388970001268056
471#:
1045051
SPIN:
143026277
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,218.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,218.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$60,273.60
$60,273.60
One Time Ineligible Cost:
$0.00
$60,273.60
Total Cost:
$60,273.60
$60,273.60
Discount Percent:
80
80
Requested Amount:
$48,218.88
$48,218.88