Billed Entity:
129344
FRN:
2797911
Funding Year:
2015
470#:
884650001285291
471#:
1029693
SPIN:
143017619
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,962.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,487.78
Payment Mode:
BEAR
Remaining:
$2,474.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,829.39
$5,829.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,952.68
$69,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,952.68
$69,952.68
Discount Percent:
80
80
Requested Amount:
$55,962.14
$55,962.14