Billed Entity:
140166
FRN:
2768664
Funding Year:
2015
470#:
550260001248865
471#:
1020389
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,278.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$50,278.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$62,848.07
$62,848.07
One Time Ineligible Cost:
$0.00
$62,848.07
Total Cost:
$62,848.07
$62,848.07
Discount Percent:
80
80
Requested Amount:
$50,278.46
$50,278.46