Billed Entity:
129531
FRN:
2810968
Funding Year:
2015
470#:
912140001286016
471#:
1016282
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,063.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,063.00
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:
$84,197.00
$20,105.00
One Time Ineligible Cost:
$0.00
$20,105.00
Total Cost:
$84,197.00
$20,105.00
Discount Percent:
60
60
Requested Amount:
$50,518.20
$12,063.00