Billed Entity:
143766
FRN:
2871133
Funding Year:
2015
470#:
857720001345148
471#:
1051019
SPIN:
143028821
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,898.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,985.00
Payment Mode:
BEAR
Remaining:
$10,913.04
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:
$53,250.96
$51,796.08
One Time Ineligible Cost:
$0.00
$51,796.08
Total Cost:
$53,250.96
$51,796.08
Discount Percent:
50
50
Requested Amount:
$26,625.48
$25,898.04