Billed Entity:
129946
FRN:
2800443
Funding Year:
2015
470#:
986060001328609
471#:
1004191
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$127,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$114,530.00
Payment Mode:
BEAR
Remaining:
$12,750.00
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:
$159,100.00
$159,100.00
One Time Ineligible Cost:
$0.00
$159,100.00
Total Cost:
$159,100.00
$159,100.00
Discount Percent:
80
80
Requested Amount:
$127,280.00
$127,280.00