Billed Entity:
125520
FRN:
2788397
Funding Year:
2015
470#:
418800001320425
471#:
1026928
SPIN:
143018236
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,864.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,864.62
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:
$26,080.77
$26,080.77
One Time Ineligible Cost:
$0.00
$26,080.77
Total Cost:
$26,080.77
$26,080.77
Discount Percent:
80
80
Requested Amount:
$20,864.62
$20,864.62