Billed Entity:
131591
FRN:
2814035
Funding Year:
2015
470#:
221080001311280
471#:
1013948
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,225.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$59,225.48
Payment Mode:
BEAR
Remaining:
$0.00
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:
$82,278.30
$82,278.30
One Time Ineligible Cost:
$10,052.10
$72,226.20
Total Cost:
$72,226.20
$72,226.20
Discount Percent:
82
82
Requested Amount:
$59,225.48
$59,225.48