Billed Entity:
126471
FRN:
2790606
Funding Year:
2015
470#:
116530001320859
471#:
1027569
SPIN:
143005588
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):
2015-07-01
Committed Amount:
$9,716.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,716.82
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:
$16,194.70
$16,194.70
One Time Ineligible Cost:
$0.00
$16,194.70
Total Cost:
$16,194.70
$16,194.70
Discount Percent:
60
60
Requested Amount:
$9,716.82
$9,716.82