Billed Entity:
142057
FRN:
2768239
Funding Year:
2015
470#:
969810001268659
471#:
1020192
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,141.16
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,141.16
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:
$13,568.60
$13,568.60
One Time Ineligible Cost:
$0.00
$13,568.60
Total Cost:
$13,568.60
$13,568.60
Discount Percent:
60
60
Requested Amount:
$8,141.16
$8,141.16