Billed Entity:
129083
FRN:
2823934
Funding Year:
2015
470#:
392150001255680
471#:
999883
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-06
Service Start Date (486):
2015-07-01
Committed Amount:
$21,801.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,801.50
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:
$31,145.00
$31,145.00
One Time Ineligible Cost:
$0.00
$31,145.00
Total Cost:
$31,145.00
$31,145.00
Discount Percent:
70
70
Requested Amount:
$21,801.50
$21,801.50