Billed Entity:
14586
FRN:
2770826
Funding Year:
2015
470#:
297060001307525
471#:
1021118
SPIN:
143023707
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,192.00
Last Date of Service:
2017-03-30
Disbursed Amount:
$19,192.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$58,220.00
$47,980.00
One Time Ineligible Cost:
$0.00
$47,980.00
Total Cost:
$58,220.00
$47,980.00
Discount Percent:
40
40
Requested Amount:
$23,288.00
$19,192.00