Billed Entity:
131846
FRN:
2815309
Funding Year:
2015
470#:
393340001323157
471#:
1034597
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,295.82
Last Date of Service:
2015-07-02
Disbursed Amount:
$28,764.56
Payment Mode:
BEAR
Remaining:
$10,531.26
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,591.63
$78,591.63
One Time Ineligible Cost:
$0.00
$78,591.63
Total Cost:
$78,591.63
$78,591.63
Discount Percent:
50
50
Requested Amount:
$39,295.82
$39,295.82