Billed Entity:
123472
FRN:
2872146
Funding Year:
2015
470#:
245790001345086
471#:
1050659
SPIN:
143024701
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$36,819.52
Last Date of Service:
2016-09-28
Disbursed Amount:
$36,819.52
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,639.04
$73,639.04
One Time Ineligible Cost:
$0.00
$73,639.04
Total Cost:
$73,639.04
$73,639.04
Discount Percent:
50
50
Requested Amount:
$36,819.52
$36,819.52