Billed Entity:
137692
FRN:
2829043
Funding Year:
2015
470#:
410830001324142
471#:
1024341
SPIN:
143005873
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-08
Service Start Date (486):
2015-07-01
Committed Amount:
$139,797.79
Last Date of Service:
2016-09-30
Disbursed Amount:
$139,797.79
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:
$164,467.99
$164,467.99
One Time Ineligible Cost:
$0.00
$164,467.99
Total Cost:
$164,467.99
$164,467.99
Discount Percent:
85
85
Requested Amount:
$139,797.79
$139,797.79