Billed Entity:
133103
FRN:
2854267
Funding Year:
2015
470#:
697030001290960
471#:
1046022
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,895.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,895.92
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:
$31,119.90
$31,119.90
One Time Ineligible Cost:
$0.00
$31,119.90
Total Cost:
$31,119.90
$31,119.90
Discount Percent:
80
80
Requested Amount:
$24,895.92
$24,895.92