Billed Entity:
135377
FRN:
2813656
Funding Year:
2015
470#:
507310001323982
471#:
1034082
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$176,125.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$143,252.03
Payment Mode:
BEAR
Remaining:
$32,872.97
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:
$220,156.25
$220,156.25
One Time Ineligible Cost:
$0.00
$220,156.25
Total Cost:
$220,156.25
$220,156.25
Discount Percent:
80
80
Requested Amount:
$176,125.00
$176,125.00