Billed Entity:
122863
FRN:
2846403
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:
$50,839.10
Last Date of Service:
2019-05-31
Disbursed Amount:
$50,839.10
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:
$133,504.11
$101,678.19
One Time Ineligible Cost:
$0.00
$101,678.19
Total Cost:
$133,504.11
$101,678.19
Discount Percent:
50
50
Requested Amount:
$66,752.06
$50,839.10