Billed Entity:
131629
FRN:
2789462
Funding Year:
2015
470#:
797660001305382
471#:
1013936
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,751.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,751.09
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:
$26,853.20
$26,853.20
One Time Ineligible Cost:
$0.00
$26,853.20
Total Cost:
$26,853.20
$26,853.20
Discount Percent:
81
81
Requested Amount:
$21,751.09
$21,751.09