Billed Entity:
122863
FRN:
2846139
Funding Year:
2015
470#:
570380001318723
471#:
1036297
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$15,722.79
Last Date of Service:
2019-05-31
Disbursed Amount:
$15,722.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$38,892.60
$31,445.58
One Time Ineligible Cost:
$0.00
$31,445.58
Total Cost:
$38,892.60
$31,445.58
Discount Percent:
50
50
Requested Amount:
$19,446.30
$15,722.79