Billed Entity:
122946
FRN:
2846089
Funding Year:
2015
470#:
441640001274469
471#:
1043354
SPIN:
143007050
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):
2015-07-01
Committed Amount:
$82,098.60
Last Date of Service:
2016-03-30
Disbursed Amount:
$82,098.60
Payment Mode:
BEAR
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,831.00
$136,831.00
One Time Ineligible Cost:
$0.00
$136,831.00
Total Cost:
$136,831.00
$136,831.00
Discount Percent:
60
60
Requested Amount:
$82,098.60
$82,098.60