Billed Entity:
141148
FRN:
2854655
Funding Year:
2015
470#:
364600001322512
471#:
1046123
SPIN:
143024557
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-22
Committed Amount:
$13,470.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,470.28
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:
$19,243.25
$19,243.25
One Time Ineligible Cost:
$0.00
$19,243.25
Total Cost:
$19,243.25
$19,243.25
Discount Percent:
70
70
Requested Amount:
$13,470.28
$13,470.28