Billed Entity:
131053
FRN:
2777556
Funding Year:
2015
470#:
150830001299686
471#:
1023306
SPIN:
143005476
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,538.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,508.60
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2017-09-01

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:
$42,564.33
$42,564.33
One Time Ineligible Cost:
$0.00
$42,564.33
Total Cost:
$42,564.33
$42,564.33
Discount Percent:
60
60
Requested Amount:
$25,538.60
$25,538.60