Billed Entity:
143437
FRN:
2730316
Funding Year:
2015
470#:
592840001273088
471#:
1005153
SPIN:
143032161
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,677.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,900.50
Payment Mode:
BEAR
Remaining:
$7,777.00
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:
$33,825.00
$33,825.00
One Time Ineligible Cost:
$0.00
$33,825.00
Total Cost:
$33,825.00
$33,825.00
Discount Percent:
70
70
Requested Amount:
$23,677.50
$23,677.50