Billed Entity:
144221
FRN:
2788111
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:
$50,142.43
Last Date of Service:
2016-09-30
Disbursed Amount:
$49,779.89
Payment Mode:
BEAR
Remaining:
$362.54
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:
$62,678.04
$62,678.04
One Time Ineligible Cost:
$0.00
$62,678.04
Total Cost:
$62,678.04
$62,678.04
Discount Percent:
80
80
Requested Amount:
$50,142.43
$50,142.43