Billed Entity:
129147
FRN:
2787017
Funding Year:
2015
470#:
270600001254547
471#:
1000397
SPIN:
143029733
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,383.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,383.19
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:
$11,975.98
$11,975.98
One Time Ineligible Cost:
$0.00
$11,975.98
Total Cost:
$11,975.98
$11,975.98
Discount Percent:
80
70
Requested Amount:
$9,580.78
$8,383.19