Billed Entity:
140747
FRN:
2844622
Funding Year:
2015
470#:
132620001271281
471#:
1043012
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$114,630.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,358.87
Payment Mode:
BEAR
Remaining:
$85,272.01
Last Date to Invoice:
2018-01-29

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:
$143,288.60
$143,288.60
One Time Ineligible Cost:
$0.00
$143,288.60
Total Cost:
$143,288.60
$143,288.60
Discount Percent:
80
80
Requested Amount:
$114,630.88
$114,630.88