Billed Entity:
145376
FRN:
2822660
Funding Year:
2015
470#:
492260001321484
471#:
1036719
SPIN:
143005728
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$25,471.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,471.88
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:
$39,226.70
$36,388.40
One Time Ineligible Cost:
$0.00
$36,388.40
Total Cost:
$39,226.70
$36,388.40
Discount Percent:
70
70
Requested Amount:
$27,458.69
$25,471.88