Billed Entity:
135459
FRN:
2797004
Funding Year:
2015
470#:
759090001288763
471#:
1027146
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,063.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,072.37
Payment Mode:
BEAR
Remaining:
$4,991.23
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:
$107,248.25
$107,248.25
One Time Ineligible Cost:
$9,668.75
$97,579.50
Total Cost:
$97,579.50
$97,579.50
Discount Percent:
80
80
Requested Amount:
$78,063.60
$78,063.60