Billed Entity:
126039
FRN:
2848305
Funding Year:
2015
470#:
627410001344703
471#:
1044159
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$12,933.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,933.20
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:
$18,476.00
$18,476.00
One Time Ineligible Cost:
$0.00
$18,476.00
Total Cost:
$18,476.00
$18,476.00
Discount Percent:
70
70
Requested Amount:
$12,933.20
$12,933.20