Billed Entity:
125536
FRN:
2722789
Funding Year:
2015
470#:
519040001303923
471#:
1000081
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,226.47
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,226.47
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:
$17,466.39
$17,466.39
One Time Ineligible Cost:
$0.00
$17,466.39
Total Cost:
$17,466.39
$17,466.39
Discount Percent:
70
70
Requested Amount:
$12,226.47
$12,226.47