Billed Entity:
123950
FRN:
2811390
Funding Year:
2015
470#:
555880001261289
471#:
1033323
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108,300.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$108,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-08-16

Original
Committed
Monthly Cost:
$0.00
$22,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$270,750.00
One Time Cost:
$270,750.02
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,750.02
$270,750.00
Discount Percent:
40
40
Requested Amount:
$108,300.01
$108,300.00