Billed Entity:
129657
FRN:
2839741
Funding Year:
2015
470#:
592390001319415
471#:
1041648
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,691.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,691.84
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:
$17,819.74
$17,819.74
One Time Ineligible Cost:
$0.00
$17,819.74
Total Cost:
$17,819.74
$17,819.74
Discount Percent:
60
60
Requested Amount:
$10,691.84
$10,691.84