Billed Entity:
131165
FRN:
2848920
Funding Year:
2015
470#:
223660001338430
471#:
1044373
SPIN:
143005263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,162.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,742.87
Payment Mode:
BEAR
Remaining:
$420.00
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:
$70,232.67
$70,232.67
One Time Ineligible Cost:
$0.00
$70,232.67
Total Cost:
$70,232.67
$70,232.67
Discount Percent:
70
70
Requested Amount:
$49,162.87
$49,162.87