Billed Entity:
125480
FRN:
2863294
Funding Year:
2015
470#:
438960001344791
471#:
1048624
SPIN:
143044035
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$18,015.03
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,014.33
Payment Mode:
BEAR
Remaining:
$0.70
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:
$25,735.76
$25,735.76
One Time Ineligible Cost:
$0.00
$25,735.76
Total Cost:
$25,735.76
$25,735.76
Discount Percent:
70
70
Requested Amount:
$18,015.03
$18,015.03