Billed Entity:
130658
FRN:
2808745
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:
$19,297.39
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,236.48
Payment Mode:
BEAR
Remaining:
$4,060.91
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:
$27,567.70
$27,567.70
One Time Ineligible Cost:
$0.00
$27,567.70
Total Cost:
$27,567.70
$27,567.70
Discount Percent:
70
70
Requested Amount:
$19,297.39
$19,297.39