Billed Entity:
127351
FRN:
2819829
Funding Year:
2015
470#:
209300001284219
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:
$49,346.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,346.42
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:
$61,683.02
$61,683.02
One Time Ineligible Cost:
$0.00
$61,683.02
Total Cost:
$61,683.02
$61,683.02
Discount Percent:
80
80
Requested Amount:
$49,346.42
$49,346.42