Billed Entity:
127371
FRN:
2808988
Funding Year:
2015
470#:
289330001284311
471#:
1032543
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,772.51
Last Date of Service:
2016-09-30
Disbursed Amount:
$29,651.35
Payment Mode:
BEAR
Remaining:
$4,121.16
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:
$39,732.36
$39,732.36
One Time Ineligible Cost:
$0.00
$39,732.36
Total Cost:
$39,732.36
$39,732.36
Discount Percent:
85
85
Requested Amount:
$33,772.51
$33,772.51