Billed Entity:
132622
FRN:
2870467
Funding Year:
2015
470#:
970400001342586
471#:
1050822
SPIN:
143005588
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:
$16,080.00
Last Date of Service:
2015-07-31
Disbursed Amount:
$16,080.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,100.00
$20,100.00
One Time Ineligible Cost:
$0.00
$20,100.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
80
80
Requested Amount:
$16,080.00
$16,080.00