Billed Entity:
128879
FRN:
2810399
Funding Year:
2015
470#:
718810001273098
471#:
1033039
SPIN:
143031171
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$14,763.24
Last Date of Service:
2016-02-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,763.24
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,368.52
$17,368.52
One Time Ineligible Cost:
$0.00
$17,368.52
Total Cost:
$17,368.52
$17,368.52
Discount Percent:
85
85
Requested Amount:
$14,763.24
$14,763.24