Billed Entity:
127368
FRN:
2848375
Funding Year:
2015
470#:
435830001301868
471#:
1044178
SPIN:
143008830
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,409.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$38,409.10
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:
$48,011.37
$48,011.37
One Time Ineligible Cost:
$0.00
$48,011.37
Total Cost:
$48,011.37
$48,011.37
Discount Percent:
80
80
Requested Amount:
$38,409.10
$38,409.10