Billed Entity:
127351
FRN:
2819742
Funding Year:
2015
470#:
906650001284288
471#:
1035948
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-30
Committed Amount:
$9,896.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,896.20
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:
$12,370.25
$12,370.25
One Time Ineligible Cost:
$0.00
$12,370.25
Total Cost:
$12,370.25
$12,370.25
Discount Percent:
80
80
Requested Amount:
$9,896.20
$9,896.20