Billed Entity:
129071
FRN:
2870243
Funding Year:
2015
470#:
647020001290364
471#:
1005167
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,960.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,960.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$27,401.09
$27,401.09
One Time Ineligible Cost:
$0.00
$27,401.09
Total Cost:
$27,401.09
$27,401.09
Discount Percent:
40
40
Requested Amount:
$10,960.44
$10,960.44