Billed Entity:
123483
FRN:
2784192
Funding Year:
2015
470#:
805370001289829
471#:
1025488
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$6,690.84
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,690.84
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:
$17,226.94
$16,727.10
One Time Ineligible Cost:
$0.00
$16,727.10
Total Cost:
$17,226.94
$16,727.10
Discount Percent:
40
40
Requested Amount:
$6,890.78
$6,690.84