Billed Entity:
144927
FRN:
2828201
Funding Year:
2015
470#:
847820001319499
471#:
1022480
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-15
Committed Amount:
$77,065.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,096.00
Payment Mode:
BEAR
Remaining:
$64,969.72
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:
$107,501.10
$107,501.10
One Time Ineligible Cost:
$11,168.95
$96,332.15
Total Cost:
$96,332.15
$96,332.15
Discount Percent:
80
80
Requested Amount:
$77,065.72
$77,065.72