Billed Entity:
127957
FRN:
2835564
Funding Year:
2015
470#:
674860001106114
471#:
1039060
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$94,403.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$94,403.84
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:
$118,004.80
$118,004.80
One Time Ineligible Cost:
$0.00
$118,004.80
Total Cost:
$118,004.80
$118,004.80
Discount Percent:
80
80
Requested Amount:
$94,403.84
$94,403.84