Billed Entity:
126635
FRN:
2793810
Funding Year:
2015
470#:
487780001257182
471#:
1004796
SPIN:
143031274
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,737.89
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,737.89
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,625.56
$9,625.56
One Time Ineligible Cost:
$0.00
$9,625.56
Total Cost:
$9,625.56
$9,625.56
Discount Percent:
70
70
Requested Amount:
$6,737.89
$6,737.89