Billed Entity:
125941
FRN:
2829396
Funding Year:
2015
470#:
995680001310109
471#:
1038379
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$56,246.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$56,246.40
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:
$70,308.00
$70,308.00
One Time Ineligible Cost:
$0.00
$70,308.00
Total Cost:
$70,308.00
$70,308.00
Discount Percent:
80
80
Requested Amount:
$56,246.40
$56,246.40