Billed Entity:
123300
FRN:
2809458
Funding Year:
2015
470#:
713180001320414
471#:
1032751
SPIN:
143037459
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$1,386.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,386.00
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:
$53,125.00
$3,465.00
One Time Ineligible Cost:
$0.00
$3,465.00
Total Cost:
$53,125.00
$3,465.00
Discount Percent:
40
40
Requested Amount:
$21,250.00
$1,386.00