Billed Entity:
125551
FRN:
2834608
Funding Year:
2015
470#:
245730001240230
471#:
1035125
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2016-01-20
Committed Amount:
$38,612.83
Last Date of Service:
2017-12-31
Disbursed Amount:
$38,612.83
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:
$48,266.04
$48,266.04
One Time Ineligible Cost:
$0.00
$48,266.04
Total Cost:
$48,266.04
$48,266.04
Discount Percent:
80
80
Requested Amount:
$38,612.83
$38,612.83