Billed Entity:
144221
FRN:
2788066
Funding Year:
2015
470#:
940320001251424
471#:
1010756
SPIN:
143037110
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,302.71
Last Date of Service:
2016-09-30
Disbursed Amount:
$20,199.13
Payment Mode:
BEAR
Remaining:
$103.58
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:
$25,378.39
$25,378.39
One Time Ineligible Cost:
$0.00
$25,378.39
Total Cost:
$25,378.39
$25,378.39
Discount Percent:
80
80
Requested Amount:
$20,302.71
$20,302.71