Billed Entity:
125474
FRN:
2867370
Funding Year:
2015
470#:
391170001318817
471#:
1049556
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-04
Committed Amount:
$12,500.00
Last Date of Service:
 
Disbursed Amount:
$11,876.18
Payment Mode:
BEAR
Remaining:
$623.82
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:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$25,000.00
$25,000.00
Discount Percent:
50
50
Requested Amount:
$12,500.00
$12,500.00