Billed Entity:
144541
FRN:
2751597
Funding Year:
2015
470#:
683830001257050
471#:
1007419
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,460.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,460.02
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:
$10,575.02
$10,575.02
One Time Ineligible Cost:
$0.00
$10,575.02
Total Cost:
$10,575.02
$10,575.02
Discount Percent:
80
80
Requested Amount:
$8,460.02
$8,460.02