Billed Entity:
130658
FRN:
2808724
Funding Year:
2015
470#:
841630001290211
471#:
1031027
SPIN:
143036207
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,144.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,120.70
Payment Mode:
BEAR
Remaining:
$4,023.95
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:
$17,349.50
$17,349.50
One Time Ineligible Cost:
$0.00
$17,349.50
Total Cost:
$17,349.50
$17,349.50
Discount Percent:
70
70
Requested Amount:
$12,144.65
$12,144.65